kawerak, inc - 2015 annual pl 102-477 narrative report - final · 2017-11-02 · kawerak, inc. pl...

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KAWERAK, INC. January 1, 2015 – December 31, 2015 PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report

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Page 1: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

KAWERAK INC

January 1 2015 ndash December 31 2015

PL 102-477 Narrative Report

PL 102-477 Statistical Report

PL 102-477 Financial Report

KAWERAK INC PL 102-477 Narrative Report

January 1 2015 ndash December 31 2015

Contents

PL 102-477 Narrative Reporthelliphellip 2

Overview 3

Funding Constraints 4

Partnerships 5

The Norton Sound Education Work Group (NSEWG) 5 The Bering Strait Health Consortium (BSHC) 6 CITGO Fuel Donations 7 Oak Foundation 7 Alaska Department of Labor 8 Northwest Campus (NWC) University of Alaska Fairbanks (UAF) 8 Northwestern Alaska Career and Technical Center (NACTEC) 8 Bering Strait Regional Apprenticeship Program (BSRAP) 9 Bering Strait Leadership Team 9 Bering Strait School District (BSSD) 9 Nome Public Schools (NPS) 9 Alaska Coalition on Employment and Training (ANCET) 10

After School Activities (ASA) Grant Allocations 10

Training Coordinated by the EET Division and PL 102-477 Integrated Services 10

State of Alaska Unemployment Wage Information 10

Unemployment figures for the Bering Strait Region of Alaska 11

Objectives and performance Measurements 2015 12

Participant Intake 12 Supportive Services for Basic Needs 12 Direct Employment Assistance 13 Higher Education Scholarships 14 Community Education 16 Village Based Training 19 Vocational Training Assistance Grants 20 Employment Services 20 Youth Employment Programs 21 Vocational Rehabilitation Program 23 Welfare Assistance Program 25 Child Care Services 25

Conclusion 28

Appendices 29

PL 102-477 Statistical Report 30

PL 102-477 Financial Report 31

2 | P a g e

KAWERAK INC

PL 102-477 Narrative Report

January 1 2015 ndash December 31 2015

Overview

Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The

integrated program budgets under Kawerakrsquos PL 102-477 program include BIA- (VT HE DE) WIA-Adult and Youth

NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult

Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance

Programs (eg General Assistance) Kawerak does not operate a TANF program Kawerakrsquos PL 102-477 plan for 2015-

2017 was approved in December of 2014 with minor changes to the previous plan

Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska

which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote

area

There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and

Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the

Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in

December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much

higher According to the American Community Survey 2010-2014 5-year data approximately 354 of the American Indian

or Alaska Natives alone in the Bering Straits region and 297 of all Alaska Native families lived in poverty figures that

exceed both state and national levels The percent of the regionrsquos Alaska Native population in poverty was 133 greater than

the state average and 62 greater than the national average

The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over

population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of

the state population and 1682 of the national population The following educational attainment rates apply to the Bering

Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a

high school diploma 214 have attended some college while 211 have at an Associate Bachelorrsquos or Masterrsquos degree

These statistics have improved dramatically over the past 10 years

Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing

opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted

long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state

tribal and local government employment education healthcare and Native corporations all of which require at least some

3 | P a g e

training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of post-

secondary educational credentials

Because of the high need for post-secondary

educational opportunities and high school diplomas

much of the focus of the Kawerak EET Division is

to provide instruction in village based training

programs GED preparation vocational training

grants and scholarships for college-bound students

The hiring pool of applicants tend to be very limited

which complicates Kawerakrsquos employment and

training programs resulting in a two-folded

dilemma how to reach positive outcomes with a

limited number of good jobs in the area for

consumers and providing quality services with

skilled employees that can provide job counseling

and employment services without recruiting outside

the Bering Strait region

Services that are provided through Kawerak Inc are

often conducted by phone cell phone mail fax or

email since most of the tribal members living in the

Bering Strait region are located in remote villages

that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable

amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations

or sewer and water Staff often bring sleeping bags and spend nights in offices or school classrooms when overnight stays are

required Internet is limited very slow throughout the region and does not allow for the possibility of webinars face time or

other online training or meeting opportunities that the rest of the nation and state takes for granted

Funding Constraints

Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-

down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is

typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than

the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities

this summer However there is significant concern over the impact on declining oil prices will have on the States economy

in the coming years

4 | P a g e

Community 1

Heating Fuel

Statewide

Avg

2014 Retail Avg

Gasoline Statewide

Avg 2014 Retail

Brevig Mission $580 2 8 $634 5 -2 Gambell $618 8 -1 $670 11 -1 Golovin $600 5 0 $600 -1 0 Koyukdagger $685 20 5 $731 21 4 Saint Michael $676 18 0 $604 0 0 Savoonga $600 5 0 $650 8 0 Shishmarefdagger $591 4 -7 $663 10 -3 Stebbins $722 26 0 $747 24 0 Teller $628 10 16 $657 9 4 Unalakleet $698 22 8 $662 10 2 Wales $649 14 3 $775 28 3 White Mountain $490 -14 1 $530 -12 1

In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the

federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13

years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled

nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training

students but cannot fund them adequately We are proud that more of our Alaska Native students are attending and

succeeding in college and vocational training but we need to ensure that funding is available for them and is in line with the

rising cost of education

Partnerships

Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April

of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address

common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives

from regional organizations that recognize widespread collaboration is needed for effective change and improvements

Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo

Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound

Health Corporation (NSHC) Bering Straits School District

Nome Public Schools Northwestern Alaska Career and

Technical Center (NACTEC) and the University of Alaska

Fairbanks (UAF) ndash Northwest Campus (NWC) Four

educational focus areas have been identified as initiatives to

improve outcomes Cultural Relevancy of education and

schools Early Childhood amp Elementary Education Growing

Our Own Teachers amp Post-secondary Preparation and

Transitioning Success In October 2015 the NSEWG held

the Norton Sound Education Summit with the theme of ldquoOur

Members of the NSEWG during the Summit

5 | P a g e

Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders

to network discuss regional needs partner and lead the way in supporting educational success The summit provided

participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was

to positively influence change and strengthen relationship for the educational success of our students from early childhood

education through post-secondary credential attainment The next steps from the education summit will be provided by the

NSEWG Each initiative has its own sub-committee to review and refine the many ideas shared during the summit into

action These actions will be shared for the involvement of communities regional statewide and federal-national entities

Advancing the educational systems and programs in the region will have one of the largest impacts in our lifetime for

generations of students The Norton Sound Education Summit Report can be reviewed through the following link

httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education-

summit

The Bering Strait Health Consortium The Health Consortium

holds regular monthly meetings that aim to foster more Alaska Natives

from the Bering Strait region to pursue career pathways in the healthcare

field Toward this effort Kawerak University of Alaska Fairbanks

Northwest College Norton Sound Health Corporation Nome Eskimo

Community Alaska Department of Labor and Workforce Development

Northwestern Alaska Career and Technical Center and the Fairbanks

Allied Health Consortium co-coordinated and co-funded a Certified

Nurses Attendant course in May and June of 2015 Five trainees

successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional

grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree

Program in Nome To date a total of 5 nurses successfully graduated were pinned and are now employed as nurses at the

Norton Sound Health Corporation Our third cohort of nursing students recently began their program January 2015

Current CNA graduates employed at NSHC

Luisa Machuca presenting on Growing Our Own Teachers

Members of the audience at the Summit Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington

6 | P a g e

Darcy Perkins and Katie Ellanna

learning to care for a patient

CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to

every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through

Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating

fuel

Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the

Oak Foundation to create a scholars program in honor of Caleb Lumen

Pungowiyi a subsistence and marine conservation advocate from the Norton

Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase

the number of Alaska Natives who are skilled in the areas of marine

conservation-related policy development research and advocacy through the

following objectives Create a prestigious scholarship program influence youth

to pursue preferred degrees and provide internship opportunities in work related

to marine conservation and sustainability This program now entering its fifth

year awards up to 5 scholars $5000 for each semester they are enrolled in a

preferred undergraduate or graduate field of study The program is guided by a

Steering Committee made up of members from the Norton Sound Northwest

Arctic and Arctic Slope regions as well as a representative from the Oak

Foundation and two of Caleb Pungowiyirsquos family members Eligible applicants

are tribal members from one of the three regions In May of 2015 three Caleb

Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural

Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie

Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet

earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which

current and past scholars steering committee members Kawerak staff and stakeholders set forth program goals for the

coming year

The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science

7 | P a g e

Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA

Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology

Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the

community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working

partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked

together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended

training programs within Alaska (but outside of the Bering Strait region) Our programs have worked together through the

Bering Strait Health Consortium to coordinate health field training programs and co-fund students Our agencies have

attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region

communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business

Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability

skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job

exploration activities

Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind

office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with

College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth

to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the

Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC

Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills

classes to juniors and seniors that were offered in the Bering Strait region villages

Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering

Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located

in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village

communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses

8 | P a g e

Attendant training program which was available to youth as well as adults and provided career development job search and

soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on

the NACTEC Advisory Council

Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal

Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska

Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning

experience Participants receive incremental wage increases as their skills improve and they complete the corresponding

coursework In addition to attaining immediate employment upon completion participants receive an industry issued

nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the

plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of

December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to

grow with more employerspartners better access to required courses and increased recruitment and support for participants

Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska

Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation

(ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of

Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the

fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority

City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined

that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In

September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our

internally-integrated application The form is filled out by the students copied and then sent to each organization along with

any pertinent documentation (for instance Kawerak accepts the application plus proof of tribal enrollment) In 2015 each of

the organizations agreed to provide tribal members the opportunity of applying for the myCACHE scholarship through an

online platform which will make it easier to apply for The online application and database is scheduled to be completed in

May of 2016

Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on

several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to

inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own

Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to

juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit

Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented

information to high school students and community members with information about careers job search information work

skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG

BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught

9 | P a g e

collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college

credit

Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca

participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss

employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of

new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477

programs It is extremely important that the federal programs (such as the DHHS DOL TANF CCDF and NEW) that are

by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary

reporting financial and auditing requirements that create more costly administrative efforts on our programs With less

federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many

participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the

increasing threat by federal programs that will create a lack of flexibility that was once a blessing under PL 102-477

After School Activities (ASA) Grant Allocations

In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities

programs for school aged children during the second half of the 2015 school year

Training Coordinated by the EET Division and PL 102-477 Integrated Services

The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in

preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below

PL 102-477 Training Courses 1115-123115 Location Participants Hazwoper Shishmaref 3

Hazwoper Savoonga 8

Hazwoper Elim 10

Hazwoper St Michael 11

Hazwoper Nome 4

Babysitting Basics Nome 10

Babysitting Basics II Nome 10

Certified Nursing Assistant Nome 5

Final studentcourse count 65

State of Alaska Unemployment Wage Information

For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance

participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State

program was only able to provide the information in a general summary and not by individual wage data This data provides

10 | P a g e

employment information for wage and salary workers in the private sector state and local government but excludes federal

military and civilian workers as well as the self-employed

Type

Cash Assistance Participants

Total

Alaska Wage and Salary Employment and Wages

Number of Number Number Employed Employed Wages in Wages

Closed Employed Employed in 2015 in 2015 2015 2015 Q1

Participants 2015 Q1 2015 Q4

Non-cash Assistance

124 108 871 $ 1778264 63 $334805 82 $ 486422 Adult Participants

21 17 810 $ 361784 12 $ 82764 15

Youth 20 19 950 $ 24686 0 $ 0 2 $ 397

165 144 873 $ 2770972 75 $417569 99

Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed

Wages 2015 Q4

$ 93388

$ 580206

The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by

determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants

then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total

calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094

compared to 2014 The total cash assistance earnings loss for adults in 2015 is $079 per hour which is a decrease of $077

over the figure reported in 2014 In 2015 Youth earnings were extracted separately The total earnings gain for youth was

$003 per hour which is a decrease of $026 over the figure reported in 2014

Unemployment figures for the Bering Strait region of Alaska

The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by

16 in 2015

January 2015 Nome Consensus area

Unemployment Stats ndash Not seasonally

adjusted

December 2015 Nome consensus area

Unemployment Stats Not seasonally adjusted

Labor Force 4140 Labor Force 4084

Employment 3637 Employment 3654

Unemployment 503 Unemployment 430

Unemployment Rate 121 Unemployment

Rate

105

11 | P a g e

Objectives and Performance Measurements 2015

Participant Intake

Objectives

To provide client outreach for all EET Services

To reduce administrative duplication by utilizing one intake application for all EET services

The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership

eligibility for services economic status and other necessary data One standardized application exists for clients that

include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and

Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other

region-based scholarships using the same application All clients are required to fill out some form of an application

Information from completed applications is entered into the Kawerak EET Database for reporting and tracking purposes

The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member

youth and adults to become self-sufficient through training and employment opportunities so that those who want to work

are working Most of the participants in the EET Division have received basic education career counseling or village-based

training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a

safety net while participants are securing or maintaining employment

181

54

116

49 27

3

28 36 29

139

1 10

43

146

0 20 40 60 80

100 120 140 160 180 200

Number of Participants Served in the Kawerak EET for 2014

Supportive Services for Basic Needs

Objectives

To offset financial barriers for unemployed and underemployed participants who are seeking to complete their

employment objectives

Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to

secure employment or complete individual employment objectives These may include but are not limited to the following

12 | P a g e

transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for

persons attending training away from their permanent residence work and safety essentials initial union dues personal

appearance glasses and other necessities

Applicants must be actively seeking employment or completing other individual employment objectives which includes

those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will

vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial

assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-by-

case basis and may not be available if funds become too limited All repeat services will be considered a lower priority than

the initial service and will be considered as follow-up services to their employment plan

Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher

Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a

participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive

Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal

organizations Other sources of funding will be explored as needed Follow-up support will be extended for one month or as

needed after a participant has been employed or has completed other objectives and their file is closed

In Calendar Year 2015

There was one participant served who received supportive services for basic needs and was closed in 2015 Of those

closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of

30 This participant did not enter employment as he is still in school resulting in an EER rate of 0

Direct Employment Assistance

Objectives

To enable residents of the Bering Strait region and their families to transition to new or better work opportunities

Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-

time employment The program can provide temporary one-time expenses for tribal members and their families to relocate

for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have

been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their

previous annual gross wage

The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which

under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one

month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt

In Calendar Year 2015

10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were

successfully employed and closed following the service resulting in a PTR of 90

13 | P a g e

Higher Education Scholarships

Objectives

To increase the number of tribal members who receive Associate Bachelor or Masters Degrees

To provide technical assistance and information to students in obtaining the necessary financial resources to fund

their education

To provide the highest level of services to students through active coordination with other programs and agencies

including school districts scholarship committees college counselors and financial aid officers

Scholarships are provided to eligible applicants who are accepted for

enrollment in an accredited college or university and have documented

financial need after other sources of funds have been applied Grants

may be used for tuition room board textbooks required fees

transportation personal and miscellaneous expenses related to

attendance at an institution of higher education Kawerak may

continue to provide scholarships to eligible students who meet the

academic requirements and maintain academic progress Students not

meeting the above requirements are placed on academic probation for

the following term to allow academic standards to be met

Scholarships are not an individual right and Kawerak may approve or

deny funding and determine the amount of funding in accordance with

its policies These policies are administered uniformly and applicants

who do not meet eligibility criteria will not receive funding

All scholarships will be subject to funding availability

The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139

students in 2015 In Calendar Year 2015

139 Students received Higher Education scholarships

49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall

2015 semester onto the Spring 2016 semester

Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20

while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted

in a PTR of 73 just below our projected goal of 75

100 of applicants for Higher Education scholarships received information and applications for additional

scholarship and internship services

11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a

Certificate reaching our goal of 11

Following is a list of degrees received

Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015

14 | P a g e

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 2: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

KAWERAK INC PL 102-477 Narrative Report

January 1 2015 ndash December 31 2015

Contents

PL 102-477 Narrative Reporthelliphellip 2

Overview 3

Funding Constraints 4

Partnerships 5

The Norton Sound Education Work Group (NSEWG) 5 The Bering Strait Health Consortium (BSHC) 6 CITGO Fuel Donations 7 Oak Foundation 7 Alaska Department of Labor 8 Northwest Campus (NWC) University of Alaska Fairbanks (UAF) 8 Northwestern Alaska Career and Technical Center (NACTEC) 8 Bering Strait Regional Apprenticeship Program (BSRAP) 9 Bering Strait Leadership Team 9 Bering Strait School District (BSSD) 9 Nome Public Schools (NPS) 9 Alaska Coalition on Employment and Training (ANCET) 10

After School Activities (ASA) Grant Allocations 10

Training Coordinated by the EET Division and PL 102-477 Integrated Services 10

State of Alaska Unemployment Wage Information 10

Unemployment figures for the Bering Strait Region of Alaska 11

Objectives and performance Measurements 2015 12

Participant Intake 12 Supportive Services for Basic Needs 12 Direct Employment Assistance 13 Higher Education Scholarships 14 Community Education 16 Village Based Training 19 Vocational Training Assistance Grants 20 Employment Services 20 Youth Employment Programs 21 Vocational Rehabilitation Program 23 Welfare Assistance Program 25 Child Care Services 25

Conclusion 28

Appendices 29

PL 102-477 Statistical Report 30

PL 102-477 Financial Report 31

2 | P a g e

KAWERAK INC

PL 102-477 Narrative Report

January 1 2015 ndash December 31 2015

Overview

Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The

integrated program budgets under Kawerakrsquos PL 102-477 program include BIA- (VT HE DE) WIA-Adult and Youth

NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult

Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance

Programs (eg General Assistance) Kawerak does not operate a TANF program Kawerakrsquos PL 102-477 plan for 2015-

2017 was approved in December of 2014 with minor changes to the previous plan

Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska

which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote

area

There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and

Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the

Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in

December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much

higher According to the American Community Survey 2010-2014 5-year data approximately 354 of the American Indian

or Alaska Natives alone in the Bering Straits region and 297 of all Alaska Native families lived in poverty figures that

exceed both state and national levels The percent of the regionrsquos Alaska Native population in poverty was 133 greater than

the state average and 62 greater than the national average

The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over

population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of

the state population and 1682 of the national population The following educational attainment rates apply to the Bering

Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a

high school diploma 214 have attended some college while 211 have at an Associate Bachelorrsquos or Masterrsquos degree

These statistics have improved dramatically over the past 10 years

Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing

opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted

long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state

tribal and local government employment education healthcare and Native corporations all of which require at least some

3 | P a g e

training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of post-

secondary educational credentials

Because of the high need for post-secondary

educational opportunities and high school diplomas

much of the focus of the Kawerak EET Division is

to provide instruction in village based training

programs GED preparation vocational training

grants and scholarships for college-bound students

The hiring pool of applicants tend to be very limited

which complicates Kawerakrsquos employment and

training programs resulting in a two-folded

dilemma how to reach positive outcomes with a

limited number of good jobs in the area for

consumers and providing quality services with

skilled employees that can provide job counseling

and employment services without recruiting outside

the Bering Strait region

Services that are provided through Kawerak Inc are

often conducted by phone cell phone mail fax or

email since most of the tribal members living in the

Bering Strait region are located in remote villages

that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable

amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations

or sewer and water Staff often bring sleeping bags and spend nights in offices or school classrooms when overnight stays are

required Internet is limited very slow throughout the region and does not allow for the possibility of webinars face time or

other online training or meeting opportunities that the rest of the nation and state takes for granted

Funding Constraints

Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-

down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is

typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than

the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities

this summer However there is significant concern over the impact on declining oil prices will have on the States economy

in the coming years

4 | P a g e

Community 1

Heating Fuel

Statewide

Avg

2014 Retail Avg

Gasoline Statewide

Avg 2014 Retail

Brevig Mission $580 2 8 $634 5 -2 Gambell $618 8 -1 $670 11 -1 Golovin $600 5 0 $600 -1 0 Koyukdagger $685 20 5 $731 21 4 Saint Michael $676 18 0 $604 0 0 Savoonga $600 5 0 $650 8 0 Shishmarefdagger $591 4 -7 $663 10 -3 Stebbins $722 26 0 $747 24 0 Teller $628 10 16 $657 9 4 Unalakleet $698 22 8 $662 10 2 Wales $649 14 3 $775 28 3 White Mountain $490 -14 1 $530 -12 1

In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the

federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13

years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled

nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training

students but cannot fund them adequately We are proud that more of our Alaska Native students are attending and

succeeding in college and vocational training but we need to ensure that funding is available for them and is in line with the

rising cost of education

Partnerships

Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April

of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address

common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives

from regional organizations that recognize widespread collaboration is needed for effective change and improvements

Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo

Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound

Health Corporation (NSHC) Bering Straits School District

Nome Public Schools Northwestern Alaska Career and

Technical Center (NACTEC) and the University of Alaska

Fairbanks (UAF) ndash Northwest Campus (NWC) Four

educational focus areas have been identified as initiatives to

improve outcomes Cultural Relevancy of education and

schools Early Childhood amp Elementary Education Growing

Our Own Teachers amp Post-secondary Preparation and

Transitioning Success In October 2015 the NSEWG held

the Norton Sound Education Summit with the theme of ldquoOur

Members of the NSEWG during the Summit

5 | P a g e

Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders

to network discuss regional needs partner and lead the way in supporting educational success The summit provided

participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was

to positively influence change and strengthen relationship for the educational success of our students from early childhood

education through post-secondary credential attainment The next steps from the education summit will be provided by the

NSEWG Each initiative has its own sub-committee to review and refine the many ideas shared during the summit into

action These actions will be shared for the involvement of communities regional statewide and federal-national entities

Advancing the educational systems and programs in the region will have one of the largest impacts in our lifetime for

generations of students The Norton Sound Education Summit Report can be reviewed through the following link

httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education-

summit

The Bering Strait Health Consortium The Health Consortium

holds regular monthly meetings that aim to foster more Alaska Natives

from the Bering Strait region to pursue career pathways in the healthcare

field Toward this effort Kawerak University of Alaska Fairbanks

Northwest College Norton Sound Health Corporation Nome Eskimo

Community Alaska Department of Labor and Workforce Development

Northwestern Alaska Career and Technical Center and the Fairbanks

Allied Health Consortium co-coordinated and co-funded a Certified

Nurses Attendant course in May and June of 2015 Five trainees

successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional

grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree

Program in Nome To date a total of 5 nurses successfully graduated were pinned and are now employed as nurses at the

Norton Sound Health Corporation Our third cohort of nursing students recently began their program January 2015

Current CNA graduates employed at NSHC

Luisa Machuca presenting on Growing Our Own Teachers

Members of the audience at the Summit Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington

6 | P a g e

Darcy Perkins and Katie Ellanna

learning to care for a patient

CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to

every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through

Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating

fuel

Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the

Oak Foundation to create a scholars program in honor of Caleb Lumen

Pungowiyi a subsistence and marine conservation advocate from the Norton

Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase

the number of Alaska Natives who are skilled in the areas of marine

conservation-related policy development research and advocacy through the

following objectives Create a prestigious scholarship program influence youth

to pursue preferred degrees and provide internship opportunities in work related

to marine conservation and sustainability This program now entering its fifth

year awards up to 5 scholars $5000 for each semester they are enrolled in a

preferred undergraduate or graduate field of study The program is guided by a

Steering Committee made up of members from the Norton Sound Northwest

Arctic and Arctic Slope regions as well as a representative from the Oak

Foundation and two of Caleb Pungowiyirsquos family members Eligible applicants

are tribal members from one of the three regions In May of 2015 three Caleb

Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural

Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie

Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet

earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which

current and past scholars steering committee members Kawerak staff and stakeholders set forth program goals for the

coming year

The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science

7 | P a g e

Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA

Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology

Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the

community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working

partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked

together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended

training programs within Alaska (but outside of the Bering Strait region) Our programs have worked together through the

Bering Strait Health Consortium to coordinate health field training programs and co-fund students Our agencies have

attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region

communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business

Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability

skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job

exploration activities

Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind

office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with

College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth

to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the

Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC

Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills

classes to juniors and seniors that were offered in the Bering Strait region villages

Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering

Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located

in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village

communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses

8 | P a g e

Attendant training program which was available to youth as well as adults and provided career development job search and

soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on

the NACTEC Advisory Council

Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal

Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska

Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning

experience Participants receive incremental wage increases as their skills improve and they complete the corresponding

coursework In addition to attaining immediate employment upon completion participants receive an industry issued

nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the

plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of

December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to

grow with more employerspartners better access to required courses and increased recruitment and support for participants

Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska

Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation

(ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of

Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the

fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority

City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined

that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In

September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our

internally-integrated application The form is filled out by the students copied and then sent to each organization along with

any pertinent documentation (for instance Kawerak accepts the application plus proof of tribal enrollment) In 2015 each of

the organizations agreed to provide tribal members the opportunity of applying for the myCACHE scholarship through an

online platform which will make it easier to apply for The online application and database is scheduled to be completed in

May of 2016

Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on

several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to

inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own

Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to

juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit

Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented

information to high school students and community members with information about careers job search information work

skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG

BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught

9 | P a g e

collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college

credit

Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca

participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss

employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of

new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477

programs It is extremely important that the federal programs (such as the DHHS DOL TANF CCDF and NEW) that are

by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary

reporting financial and auditing requirements that create more costly administrative efforts on our programs With less

federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many

participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the

increasing threat by federal programs that will create a lack of flexibility that was once a blessing under PL 102-477

After School Activities (ASA) Grant Allocations

In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities

programs for school aged children during the second half of the 2015 school year

Training Coordinated by the EET Division and PL 102-477 Integrated Services

The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in

preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below

PL 102-477 Training Courses 1115-123115 Location Participants Hazwoper Shishmaref 3

Hazwoper Savoonga 8

Hazwoper Elim 10

Hazwoper St Michael 11

Hazwoper Nome 4

Babysitting Basics Nome 10

Babysitting Basics II Nome 10

Certified Nursing Assistant Nome 5

Final studentcourse count 65

State of Alaska Unemployment Wage Information

For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance

participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State

program was only able to provide the information in a general summary and not by individual wage data This data provides

10 | P a g e

employment information for wage and salary workers in the private sector state and local government but excludes federal

military and civilian workers as well as the self-employed

Type

Cash Assistance Participants

Total

Alaska Wage and Salary Employment and Wages

Number of Number Number Employed Employed Wages in Wages

Closed Employed Employed in 2015 in 2015 2015 2015 Q1

Participants 2015 Q1 2015 Q4

Non-cash Assistance

124 108 871 $ 1778264 63 $334805 82 $ 486422 Adult Participants

21 17 810 $ 361784 12 $ 82764 15

Youth 20 19 950 $ 24686 0 $ 0 2 $ 397

165 144 873 $ 2770972 75 $417569 99

Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed

Wages 2015 Q4

$ 93388

$ 580206

The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by

determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants

then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total

calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094

compared to 2014 The total cash assistance earnings loss for adults in 2015 is $079 per hour which is a decrease of $077

over the figure reported in 2014 In 2015 Youth earnings were extracted separately The total earnings gain for youth was

$003 per hour which is a decrease of $026 over the figure reported in 2014

Unemployment figures for the Bering Strait region of Alaska

The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by

16 in 2015

January 2015 Nome Consensus area

Unemployment Stats ndash Not seasonally

adjusted

December 2015 Nome consensus area

Unemployment Stats Not seasonally adjusted

Labor Force 4140 Labor Force 4084

Employment 3637 Employment 3654

Unemployment 503 Unemployment 430

Unemployment Rate 121 Unemployment

Rate

105

11 | P a g e

Objectives and Performance Measurements 2015

Participant Intake

Objectives

To provide client outreach for all EET Services

To reduce administrative duplication by utilizing one intake application for all EET services

The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership

eligibility for services economic status and other necessary data One standardized application exists for clients that

include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and

Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other

region-based scholarships using the same application All clients are required to fill out some form of an application

Information from completed applications is entered into the Kawerak EET Database for reporting and tracking purposes

The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member

youth and adults to become self-sufficient through training and employment opportunities so that those who want to work

are working Most of the participants in the EET Division have received basic education career counseling or village-based

training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a

safety net while participants are securing or maintaining employment

181

54

116

49 27

3

28 36 29

139

1 10

43

146

0 20 40 60 80

100 120 140 160 180 200

Number of Participants Served in the Kawerak EET for 2014

Supportive Services for Basic Needs

Objectives

To offset financial barriers for unemployed and underemployed participants who are seeking to complete their

employment objectives

Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to

secure employment or complete individual employment objectives These may include but are not limited to the following

12 | P a g e

transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for

persons attending training away from their permanent residence work and safety essentials initial union dues personal

appearance glasses and other necessities

Applicants must be actively seeking employment or completing other individual employment objectives which includes

those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will

vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial

assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-by-

case basis and may not be available if funds become too limited All repeat services will be considered a lower priority than

the initial service and will be considered as follow-up services to their employment plan

Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher

Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a

participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive

Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal

organizations Other sources of funding will be explored as needed Follow-up support will be extended for one month or as

needed after a participant has been employed or has completed other objectives and their file is closed

In Calendar Year 2015

There was one participant served who received supportive services for basic needs and was closed in 2015 Of those

closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of

30 This participant did not enter employment as he is still in school resulting in an EER rate of 0

Direct Employment Assistance

Objectives

To enable residents of the Bering Strait region and their families to transition to new or better work opportunities

Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-

time employment The program can provide temporary one-time expenses for tribal members and their families to relocate

for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have

been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their

previous annual gross wage

The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which

under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one

month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt

In Calendar Year 2015

10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were

successfully employed and closed following the service resulting in a PTR of 90

13 | P a g e

Higher Education Scholarships

Objectives

To increase the number of tribal members who receive Associate Bachelor or Masters Degrees

To provide technical assistance and information to students in obtaining the necessary financial resources to fund

their education

To provide the highest level of services to students through active coordination with other programs and agencies

including school districts scholarship committees college counselors and financial aid officers

Scholarships are provided to eligible applicants who are accepted for

enrollment in an accredited college or university and have documented

financial need after other sources of funds have been applied Grants

may be used for tuition room board textbooks required fees

transportation personal and miscellaneous expenses related to

attendance at an institution of higher education Kawerak may

continue to provide scholarships to eligible students who meet the

academic requirements and maintain academic progress Students not

meeting the above requirements are placed on academic probation for

the following term to allow academic standards to be met

Scholarships are not an individual right and Kawerak may approve or

deny funding and determine the amount of funding in accordance with

its policies These policies are administered uniformly and applicants

who do not meet eligibility criteria will not receive funding

All scholarships will be subject to funding availability

The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139

students in 2015 In Calendar Year 2015

139 Students received Higher Education scholarships

49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall

2015 semester onto the Spring 2016 semester

Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20

while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted

in a PTR of 73 just below our projected goal of 75

100 of applicants for Higher Education scholarships received information and applications for additional

scholarship and internship services

11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a

Certificate reaching our goal of 11

Following is a list of degrees received

Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015

14 | P a g e

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 3: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

KAWERAK INC

PL 102-477 Narrative Report

January 1 2015 ndash December 31 2015

Overview

Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The

integrated program budgets under Kawerakrsquos PL 102-477 program include BIA- (VT HE DE) WIA-Adult and Youth

NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult

Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance

Programs (eg General Assistance) Kawerak does not operate a TANF program Kawerakrsquos PL 102-477 plan for 2015-

2017 was approved in December of 2014 with minor changes to the previous plan

Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska

which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote

area

There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and

Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the

Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in

December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much

higher According to the American Community Survey 2010-2014 5-year data approximately 354 of the American Indian

or Alaska Natives alone in the Bering Straits region and 297 of all Alaska Native families lived in poverty figures that

exceed both state and national levels The percent of the regionrsquos Alaska Native population in poverty was 133 greater than

the state average and 62 greater than the national average

The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over

population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of

the state population and 1682 of the national population The following educational attainment rates apply to the Bering

Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a

high school diploma 214 have attended some college while 211 have at an Associate Bachelorrsquos or Masterrsquos degree

These statistics have improved dramatically over the past 10 years

Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing

opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted

long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state

tribal and local government employment education healthcare and Native corporations all of which require at least some

3 | P a g e

training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of post-

secondary educational credentials

Because of the high need for post-secondary

educational opportunities and high school diplomas

much of the focus of the Kawerak EET Division is

to provide instruction in village based training

programs GED preparation vocational training

grants and scholarships for college-bound students

The hiring pool of applicants tend to be very limited

which complicates Kawerakrsquos employment and

training programs resulting in a two-folded

dilemma how to reach positive outcomes with a

limited number of good jobs in the area for

consumers and providing quality services with

skilled employees that can provide job counseling

and employment services without recruiting outside

the Bering Strait region

Services that are provided through Kawerak Inc are

often conducted by phone cell phone mail fax or

email since most of the tribal members living in the

Bering Strait region are located in remote villages

that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable

amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations

or sewer and water Staff often bring sleeping bags and spend nights in offices or school classrooms when overnight stays are

required Internet is limited very slow throughout the region and does not allow for the possibility of webinars face time or

other online training or meeting opportunities that the rest of the nation and state takes for granted

Funding Constraints

Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-

down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is

typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than

the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities

this summer However there is significant concern over the impact on declining oil prices will have on the States economy

in the coming years

4 | P a g e

Community 1

Heating Fuel

Statewide

Avg

2014 Retail Avg

Gasoline Statewide

Avg 2014 Retail

Brevig Mission $580 2 8 $634 5 -2 Gambell $618 8 -1 $670 11 -1 Golovin $600 5 0 $600 -1 0 Koyukdagger $685 20 5 $731 21 4 Saint Michael $676 18 0 $604 0 0 Savoonga $600 5 0 $650 8 0 Shishmarefdagger $591 4 -7 $663 10 -3 Stebbins $722 26 0 $747 24 0 Teller $628 10 16 $657 9 4 Unalakleet $698 22 8 $662 10 2 Wales $649 14 3 $775 28 3 White Mountain $490 -14 1 $530 -12 1

In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the

federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13

years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled

nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training

students but cannot fund them adequately We are proud that more of our Alaska Native students are attending and

succeeding in college and vocational training but we need to ensure that funding is available for them and is in line with the

rising cost of education

Partnerships

Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April

of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address

common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives

from regional organizations that recognize widespread collaboration is needed for effective change and improvements

Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo

Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound

Health Corporation (NSHC) Bering Straits School District

Nome Public Schools Northwestern Alaska Career and

Technical Center (NACTEC) and the University of Alaska

Fairbanks (UAF) ndash Northwest Campus (NWC) Four

educational focus areas have been identified as initiatives to

improve outcomes Cultural Relevancy of education and

schools Early Childhood amp Elementary Education Growing

Our Own Teachers amp Post-secondary Preparation and

Transitioning Success In October 2015 the NSEWG held

the Norton Sound Education Summit with the theme of ldquoOur

Members of the NSEWG during the Summit

5 | P a g e

Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders

to network discuss regional needs partner and lead the way in supporting educational success The summit provided

participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was

to positively influence change and strengthen relationship for the educational success of our students from early childhood

education through post-secondary credential attainment The next steps from the education summit will be provided by the

NSEWG Each initiative has its own sub-committee to review and refine the many ideas shared during the summit into

action These actions will be shared for the involvement of communities regional statewide and federal-national entities

Advancing the educational systems and programs in the region will have one of the largest impacts in our lifetime for

generations of students The Norton Sound Education Summit Report can be reviewed through the following link

httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education-

summit

The Bering Strait Health Consortium The Health Consortium

holds regular monthly meetings that aim to foster more Alaska Natives

from the Bering Strait region to pursue career pathways in the healthcare

field Toward this effort Kawerak University of Alaska Fairbanks

Northwest College Norton Sound Health Corporation Nome Eskimo

Community Alaska Department of Labor and Workforce Development

Northwestern Alaska Career and Technical Center and the Fairbanks

Allied Health Consortium co-coordinated and co-funded a Certified

Nurses Attendant course in May and June of 2015 Five trainees

successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional

grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree

Program in Nome To date a total of 5 nurses successfully graduated were pinned and are now employed as nurses at the

Norton Sound Health Corporation Our third cohort of nursing students recently began their program January 2015

Current CNA graduates employed at NSHC

Luisa Machuca presenting on Growing Our Own Teachers

Members of the audience at the Summit Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington

6 | P a g e

Darcy Perkins and Katie Ellanna

learning to care for a patient

CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to

every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through

Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating

fuel

Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the

Oak Foundation to create a scholars program in honor of Caleb Lumen

Pungowiyi a subsistence and marine conservation advocate from the Norton

Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase

the number of Alaska Natives who are skilled in the areas of marine

conservation-related policy development research and advocacy through the

following objectives Create a prestigious scholarship program influence youth

to pursue preferred degrees and provide internship opportunities in work related

to marine conservation and sustainability This program now entering its fifth

year awards up to 5 scholars $5000 for each semester they are enrolled in a

preferred undergraduate or graduate field of study The program is guided by a

Steering Committee made up of members from the Norton Sound Northwest

Arctic and Arctic Slope regions as well as a representative from the Oak

Foundation and two of Caleb Pungowiyirsquos family members Eligible applicants

are tribal members from one of the three regions In May of 2015 three Caleb

Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural

Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie

Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet

earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which

current and past scholars steering committee members Kawerak staff and stakeholders set forth program goals for the

coming year

The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science

7 | P a g e

Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA

Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology

Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the

community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working

partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked

together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended

training programs within Alaska (but outside of the Bering Strait region) Our programs have worked together through the

Bering Strait Health Consortium to coordinate health field training programs and co-fund students Our agencies have

attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region

communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business

Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability

skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job

exploration activities

Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind

office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with

College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth

to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the

Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC

Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills

classes to juniors and seniors that were offered in the Bering Strait region villages

Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering

Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located

in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village

communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses

8 | P a g e

Attendant training program which was available to youth as well as adults and provided career development job search and

soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on

the NACTEC Advisory Council

Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal

Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska

Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning

experience Participants receive incremental wage increases as their skills improve and they complete the corresponding

coursework In addition to attaining immediate employment upon completion participants receive an industry issued

nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the

plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of

December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to

grow with more employerspartners better access to required courses and increased recruitment and support for participants

Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska

Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation

(ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of

Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the

fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority

City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined

that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In

September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our

internally-integrated application The form is filled out by the students copied and then sent to each organization along with

any pertinent documentation (for instance Kawerak accepts the application plus proof of tribal enrollment) In 2015 each of

the organizations agreed to provide tribal members the opportunity of applying for the myCACHE scholarship through an

online platform which will make it easier to apply for The online application and database is scheduled to be completed in

May of 2016

Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on

several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to

inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own

Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to

juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit

Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented

information to high school students and community members with information about careers job search information work

skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG

BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught

9 | P a g e

collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college

credit

Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca

participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss

employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of

new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477

programs It is extremely important that the federal programs (such as the DHHS DOL TANF CCDF and NEW) that are

by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary

reporting financial and auditing requirements that create more costly administrative efforts on our programs With less

federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many

participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the

increasing threat by federal programs that will create a lack of flexibility that was once a blessing under PL 102-477

After School Activities (ASA) Grant Allocations

In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities

programs for school aged children during the second half of the 2015 school year

Training Coordinated by the EET Division and PL 102-477 Integrated Services

The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in

preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below

PL 102-477 Training Courses 1115-123115 Location Participants Hazwoper Shishmaref 3

Hazwoper Savoonga 8

Hazwoper Elim 10

Hazwoper St Michael 11

Hazwoper Nome 4

Babysitting Basics Nome 10

Babysitting Basics II Nome 10

Certified Nursing Assistant Nome 5

Final studentcourse count 65

State of Alaska Unemployment Wage Information

For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance

participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State

program was only able to provide the information in a general summary and not by individual wage data This data provides

10 | P a g e

employment information for wage and salary workers in the private sector state and local government but excludes federal

military and civilian workers as well as the self-employed

Type

Cash Assistance Participants

Total

Alaska Wage and Salary Employment and Wages

Number of Number Number Employed Employed Wages in Wages

Closed Employed Employed in 2015 in 2015 2015 2015 Q1

Participants 2015 Q1 2015 Q4

Non-cash Assistance

124 108 871 $ 1778264 63 $334805 82 $ 486422 Adult Participants

21 17 810 $ 361784 12 $ 82764 15

Youth 20 19 950 $ 24686 0 $ 0 2 $ 397

165 144 873 $ 2770972 75 $417569 99

Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed

Wages 2015 Q4

$ 93388

$ 580206

The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by

determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants

then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total

calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094

compared to 2014 The total cash assistance earnings loss for adults in 2015 is $079 per hour which is a decrease of $077

over the figure reported in 2014 In 2015 Youth earnings were extracted separately The total earnings gain for youth was

$003 per hour which is a decrease of $026 over the figure reported in 2014

Unemployment figures for the Bering Strait region of Alaska

The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by

16 in 2015

January 2015 Nome Consensus area

Unemployment Stats ndash Not seasonally

adjusted

December 2015 Nome consensus area

Unemployment Stats Not seasonally adjusted

Labor Force 4140 Labor Force 4084

Employment 3637 Employment 3654

Unemployment 503 Unemployment 430

Unemployment Rate 121 Unemployment

Rate

105

11 | P a g e

Objectives and Performance Measurements 2015

Participant Intake

Objectives

To provide client outreach for all EET Services

To reduce administrative duplication by utilizing one intake application for all EET services

The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership

eligibility for services economic status and other necessary data One standardized application exists for clients that

include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and

Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other

region-based scholarships using the same application All clients are required to fill out some form of an application

Information from completed applications is entered into the Kawerak EET Database for reporting and tracking purposes

The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member

youth and adults to become self-sufficient through training and employment opportunities so that those who want to work

are working Most of the participants in the EET Division have received basic education career counseling or village-based

training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a

safety net while participants are securing or maintaining employment

181

54

116

49 27

3

28 36 29

139

1 10

43

146

0 20 40 60 80

100 120 140 160 180 200

Number of Participants Served in the Kawerak EET for 2014

Supportive Services for Basic Needs

Objectives

To offset financial barriers for unemployed and underemployed participants who are seeking to complete their

employment objectives

Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to

secure employment or complete individual employment objectives These may include but are not limited to the following

12 | P a g e

transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for

persons attending training away from their permanent residence work and safety essentials initial union dues personal

appearance glasses and other necessities

Applicants must be actively seeking employment or completing other individual employment objectives which includes

those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will

vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial

assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-by-

case basis and may not be available if funds become too limited All repeat services will be considered a lower priority than

the initial service and will be considered as follow-up services to their employment plan

Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher

Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a

participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive

Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal

organizations Other sources of funding will be explored as needed Follow-up support will be extended for one month or as

needed after a participant has been employed or has completed other objectives and their file is closed

In Calendar Year 2015

There was one participant served who received supportive services for basic needs and was closed in 2015 Of those

closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of

30 This participant did not enter employment as he is still in school resulting in an EER rate of 0

Direct Employment Assistance

Objectives

To enable residents of the Bering Strait region and their families to transition to new or better work opportunities

Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-

time employment The program can provide temporary one-time expenses for tribal members and their families to relocate

for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have

been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their

previous annual gross wage

The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which

under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one

month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt

In Calendar Year 2015

10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were

successfully employed and closed following the service resulting in a PTR of 90

13 | P a g e

Higher Education Scholarships

Objectives

To increase the number of tribal members who receive Associate Bachelor or Masters Degrees

To provide technical assistance and information to students in obtaining the necessary financial resources to fund

their education

To provide the highest level of services to students through active coordination with other programs and agencies

including school districts scholarship committees college counselors and financial aid officers

Scholarships are provided to eligible applicants who are accepted for

enrollment in an accredited college or university and have documented

financial need after other sources of funds have been applied Grants

may be used for tuition room board textbooks required fees

transportation personal and miscellaneous expenses related to

attendance at an institution of higher education Kawerak may

continue to provide scholarships to eligible students who meet the

academic requirements and maintain academic progress Students not

meeting the above requirements are placed on academic probation for

the following term to allow academic standards to be met

Scholarships are not an individual right and Kawerak may approve or

deny funding and determine the amount of funding in accordance with

its policies These policies are administered uniformly and applicants

who do not meet eligibility criteria will not receive funding

All scholarships will be subject to funding availability

The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139

students in 2015 In Calendar Year 2015

139 Students received Higher Education scholarships

49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall

2015 semester onto the Spring 2016 semester

Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20

while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted

in a PTR of 73 just below our projected goal of 75

100 of applicants for Higher Education scholarships received information and applications for additional

scholarship and internship services

11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a

Certificate reaching our goal of 11

Following is a list of degrees received

Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015

14 | P a g e

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 4: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of post-

secondary educational credentials

Because of the high need for post-secondary

educational opportunities and high school diplomas

much of the focus of the Kawerak EET Division is

to provide instruction in village based training

programs GED preparation vocational training

grants and scholarships for college-bound students

The hiring pool of applicants tend to be very limited

which complicates Kawerakrsquos employment and

training programs resulting in a two-folded

dilemma how to reach positive outcomes with a

limited number of good jobs in the area for

consumers and providing quality services with

skilled employees that can provide job counseling

and employment services without recruiting outside

the Bering Strait region

Services that are provided through Kawerak Inc are

often conducted by phone cell phone mail fax or

email since most of the tribal members living in the

Bering Strait region are located in remote villages

that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable

amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations

or sewer and water Staff often bring sleeping bags and spend nights in offices or school classrooms when overnight stays are

required Internet is limited very slow throughout the region and does not allow for the possibility of webinars face time or

other online training or meeting opportunities that the rest of the nation and state takes for granted

Funding Constraints

Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-

down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is

typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than

the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities

this summer However there is significant concern over the impact on declining oil prices will have on the States economy

in the coming years

4 | P a g e

Community 1

Heating Fuel

Statewide

Avg

2014 Retail Avg

Gasoline Statewide

Avg 2014 Retail

Brevig Mission $580 2 8 $634 5 -2 Gambell $618 8 -1 $670 11 -1 Golovin $600 5 0 $600 -1 0 Koyukdagger $685 20 5 $731 21 4 Saint Michael $676 18 0 $604 0 0 Savoonga $600 5 0 $650 8 0 Shishmarefdagger $591 4 -7 $663 10 -3 Stebbins $722 26 0 $747 24 0 Teller $628 10 16 $657 9 4 Unalakleet $698 22 8 $662 10 2 Wales $649 14 3 $775 28 3 White Mountain $490 -14 1 $530 -12 1

In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the

federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13

years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled

nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training

students but cannot fund them adequately We are proud that more of our Alaska Native students are attending and

succeeding in college and vocational training but we need to ensure that funding is available for them and is in line with the

rising cost of education

Partnerships

Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April

of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address

common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives

from regional organizations that recognize widespread collaboration is needed for effective change and improvements

Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo

Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound

Health Corporation (NSHC) Bering Straits School District

Nome Public Schools Northwestern Alaska Career and

Technical Center (NACTEC) and the University of Alaska

Fairbanks (UAF) ndash Northwest Campus (NWC) Four

educational focus areas have been identified as initiatives to

improve outcomes Cultural Relevancy of education and

schools Early Childhood amp Elementary Education Growing

Our Own Teachers amp Post-secondary Preparation and

Transitioning Success In October 2015 the NSEWG held

the Norton Sound Education Summit with the theme of ldquoOur

Members of the NSEWG during the Summit

5 | P a g e

Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders

to network discuss regional needs partner and lead the way in supporting educational success The summit provided

participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was

to positively influence change and strengthen relationship for the educational success of our students from early childhood

education through post-secondary credential attainment The next steps from the education summit will be provided by the

NSEWG Each initiative has its own sub-committee to review and refine the many ideas shared during the summit into

action These actions will be shared for the involvement of communities regional statewide and federal-national entities

Advancing the educational systems and programs in the region will have one of the largest impacts in our lifetime for

generations of students The Norton Sound Education Summit Report can be reviewed through the following link

httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education-

summit

The Bering Strait Health Consortium The Health Consortium

holds regular monthly meetings that aim to foster more Alaska Natives

from the Bering Strait region to pursue career pathways in the healthcare

field Toward this effort Kawerak University of Alaska Fairbanks

Northwest College Norton Sound Health Corporation Nome Eskimo

Community Alaska Department of Labor and Workforce Development

Northwestern Alaska Career and Technical Center and the Fairbanks

Allied Health Consortium co-coordinated and co-funded a Certified

Nurses Attendant course in May and June of 2015 Five trainees

successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional

grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree

Program in Nome To date a total of 5 nurses successfully graduated were pinned and are now employed as nurses at the

Norton Sound Health Corporation Our third cohort of nursing students recently began their program January 2015

Current CNA graduates employed at NSHC

Luisa Machuca presenting on Growing Our Own Teachers

Members of the audience at the Summit Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington

6 | P a g e

Darcy Perkins and Katie Ellanna

learning to care for a patient

CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to

every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through

Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating

fuel

Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the

Oak Foundation to create a scholars program in honor of Caleb Lumen

Pungowiyi a subsistence and marine conservation advocate from the Norton

Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase

the number of Alaska Natives who are skilled in the areas of marine

conservation-related policy development research and advocacy through the

following objectives Create a prestigious scholarship program influence youth

to pursue preferred degrees and provide internship opportunities in work related

to marine conservation and sustainability This program now entering its fifth

year awards up to 5 scholars $5000 for each semester they are enrolled in a

preferred undergraduate or graduate field of study The program is guided by a

Steering Committee made up of members from the Norton Sound Northwest

Arctic and Arctic Slope regions as well as a representative from the Oak

Foundation and two of Caleb Pungowiyirsquos family members Eligible applicants

are tribal members from one of the three regions In May of 2015 three Caleb

Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural

Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie

Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet

earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which

current and past scholars steering committee members Kawerak staff and stakeholders set forth program goals for the

coming year

The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science

7 | P a g e

Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA

Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology

Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the

community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working

partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked

together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended

training programs within Alaska (but outside of the Bering Strait region) Our programs have worked together through the

Bering Strait Health Consortium to coordinate health field training programs and co-fund students Our agencies have

attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region

communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business

Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability

skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job

exploration activities

Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind

office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with

College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth

to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the

Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC

Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills

classes to juniors and seniors that were offered in the Bering Strait region villages

Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering

Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located

in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village

communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses

8 | P a g e

Attendant training program which was available to youth as well as adults and provided career development job search and

soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on

the NACTEC Advisory Council

Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal

Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska

Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning

experience Participants receive incremental wage increases as their skills improve and they complete the corresponding

coursework In addition to attaining immediate employment upon completion participants receive an industry issued

nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the

plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of

December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to

grow with more employerspartners better access to required courses and increased recruitment and support for participants

Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska

Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation

(ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of

Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the

fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority

City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined

that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In

September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our

internally-integrated application The form is filled out by the students copied and then sent to each organization along with

any pertinent documentation (for instance Kawerak accepts the application plus proof of tribal enrollment) In 2015 each of

the organizations agreed to provide tribal members the opportunity of applying for the myCACHE scholarship through an

online platform which will make it easier to apply for The online application and database is scheduled to be completed in

May of 2016

Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on

several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to

inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own

Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to

juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit

Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented

information to high school students and community members with information about careers job search information work

skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG

BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught

9 | P a g e

collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college

credit

Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca

participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss

employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of

new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477

programs It is extremely important that the federal programs (such as the DHHS DOL TANF CCDF and NEW) that are

by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary

reporting financial and auditing requirements that create more costly administrative efforts on our programs With less

federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many

participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the

increasing threat by federal programs that will create a lack of flexibility that was once a blessing under PL 102-477

After School Activities (ASA) Grant Allocations

In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities

programs for school aged children during the second half of the 2015 school year

Training Coordinated by the EET Division and PL 102-477 Integrated Services

The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in

preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below

PL 102-477 Training Courses 1115-123115 Location Participants Hazwoper Shishmaref 3

Hazwoper Savoonga 8

Hazwoper Elim 10

Hazwoper St Michael 11

Hazwoper Nome 4

Babysitting Basics Nome 10

Babysitting Basics II Nome 10

Certified Nursing Assistant Nome 5

Final studentcourse count 65

State of Alaska Unemployment Wage Information

For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance

participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State

program was only able to provide the information in a general summary and not by individual wage data This data provides

10 | P a g e

employment information for wage and salary workers in the private sector state and local government but excludes federal

military and civilian workers as well as the self-employed

Type

Cash Assistance Participants

Total

Alaska Wage and Salary Employment and Wages

Number of Number Number Employed Employed Wages in Wages

Closed Employed Employed in 2015 in 2015 2015 2015 Q1

Participants 2015 Q1 2015 Q4

Non-cash Assistance

124 108 871 $ 1778264 63 $334805 82 $ 486422 Adult Participants

21 17 810 $ 361784 12 $ 82764 15

Youth 20 19 950 $ 24686 0 $ 0 2 $ 397

165 144 873 $ 2770972 75 $417569 99

Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed

Wages 2015 Q4

$ 93388

$ 580206

The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by

determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants

then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total

calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094

compared to 2014 The total cash assistance earnings loss for adults in 2015 is $079 per hour which is a decrease of $077

over the figure reported in 2014 In 2015 Youth earnings were extracted separately The total earnings gain for youth was

$003 per hour which is a decrease of $026 over the figure reported in 2014

Unemployment figures for the Bering Strait region of Alaska

The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by

16 in 2015

January 2015 Nome Consensus area

Unemployment Stats ndash Not seasonally

adjusted

December 2015 Nome consensus area

Unemployment Stats Not seasonally adjusted

Labor Force 4140 Labor Force 4084

Employment 3637 Employment 3654

Unemployment 503 Unemployment 430

Unemployment Rate 121 Unemployment

Rate

105

11 | P a g e

Objectives and Performance Measurements 2015

Participant Intake

Objectives

To provide client outreach for all EET Services

To reduce administrative duplication by utilizing one intake application for all EET services

The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership

eligibility for services economic status and other necessary data One standardized application exists for clients that

include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and

Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other

region-based scholarships using the same application All clients are required to fill out some form of an application

Information from completed applications is entered into the Kawerak EET Database for reporting and tracking purposes

The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member

youth and adults to become self-sufficient through training and employment opportunities so that those who want to work

are working Most of the participants in the EET Division have received basic education career counseling or village-based

training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a

safety net while participants are securing or maintaining employment

181

54

116

49 27

3

28 36 29

139

1 10

43

146

0 20 40 60 80

100 120 140 160 180 200

Number of Participants Served in the Kawerak EET for 2014

Supportive Services for Basic Needs

Objectives

To offset financial barriers for unemployed and underemployed participants who are seeking to complete their

employment objectives

Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to

secure employment or complete individual employment objectives These may include but are not limited to the following

12 | P a g e

transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for

persons attending training away from their permanent residence work and safety essentials initial union dues personal

appearance glasses and other necessities

Applicants must be actively seeking employment or completing other individual employment objectives which includes

those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will

vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial

assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-by-

case basis and may not be available if funds become too limited All repeat services will be considered a lower priority than

the initial service and will be considered as follow-up services to their employment plan

Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher

Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a

participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive

Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal

organizations Other sources of funding will be explored as needed Follow-up support will be extended for one month or as

needed after a participant has been employed or has completed other objectives and their file is closed

In Calendar Year 2015

There was one participant served who received supportive services for basic needs and was closed in 2015 Of those

closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of

30 This participant did not enter employment as he is still in school resulting in an EER rate of 0

Direct Employment Assistance

Objectives

To enable residents of the Bering Strait region and their families to transition to new or better work opportunities

Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-

time employment The program can provide temporary one-time expenses for tribal members and their families to relocate

for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have

been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their

previous annual gross wage

The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which

under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one

month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt

In Calendar Year 2015

10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were

successfully employed and closed following the service resulting in a PTR of 90

13 | P a g e

Higher Education Scholarships

Objectives

To increase the number of tribal members who receive Associate Bachelor or Masters Degrees

To provide technical assistance and information to students in obtaining the necessary financial resources to fund

their education

To provide the highest level of services to students through active coordination with other programs and agencies

including school districts scholarship committees college counselors and financial aid officers

Scholarships are provided to eligible applicants who are accepted for

enrollment in an accredited college or university and have documented

financial need after other sources of funds have been applied Grants

may be used for tuition room board textbooks required fees

transportation personal and miscellaneous expenses related to

attendance at an institution of higher education Kawerak may

continue to provide scholarships to eligible students who meet the

academic requirements and maintain academic progress Students not

meeting the above requirements are placed on academic probation for

the following term to allow academic standards to be met

Scholarships are not an individual right and Kawerak may approve or

deny funding and determine the amount of funding in accordance with

its policies These policies are administered uniformly and applicants

who do not meet eligibility criteria will not receive funding

All scholarships will be subject to funding availability

The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139

students in 2015 In Calendar Year 2015

139 Students received Higher Education scholarships

49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall

2015 semester onto the Spring 2016 semester

Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20

while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted

in a PTR of 73 just below our projected goal of 75

100 of applicants for Higher Education scholarships received information and applications for additional

scholarship and internship services

11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a

Certificate reaching our goal of 11

Following is a list of degrees received

Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015

14 | P a g e

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 5: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Community 1

Heating Fuel

Statewide

Avg

2014 Retail Avg

Gasoline Statewide

Avg 2014 Retail

Brevig Mission $580 2 8 $634 5 -2 Gambell $618 8 -1 $670 11 -1 Golovin $600 5 0 $600 -1 0 Koyukdagger $685 20 5 $731 21 4 Saint Michael $676 18 0 $604 0 0 Savoonga $600 5 0 $650 8 0 Shishmarefdagger $591 4 -7 $663 10 -3 Stebbins $722 26 0 $747 24 0 Teller $628 10 16 $657 9 4 Unalakleet $698 22 8 $662 10 2 Wales $649 14 3 $775 28 3 White Mountain $490 -14 1 $530 -12 1

In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the

federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13

years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled

nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training

students but cannot fund them adequately We are proud that more of our Alaska Native students are attending and

succeeding in college and vocational training but we need to ensure that funding is available for them and is in line with the

rising cost of education

Partnerships

Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April

of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address

common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives

from regional organizations that recognize widespread collaboration is needed for effective change and improvements

Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo

Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound

Health Corporation (NSHC) Bering Straits School District

Nome Public Schools Northwestern Alaska Career and

Technical Center (NACTEC) and the University of Alaska

Fairbanks (UAF) ndash Northwest Campus (NWC) Four

educational focus areas have been identified as initiatives to

improve outcomes Cultural Relevancy of education and

schools Early Childhood amp Elementary Education Growing

Our Own Teachers amp Post-secondary Preparation and

Transitioning Success In October 2015 the NSEWG held

the Norton Sound Education Summit with the theme of ldquoOur

Members of the NSEWG during the Summit

5 | P a g e

Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders

to network discuss regional needs partner and lead the way in supporting educational success The summit provided

participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was

to positively influence change and strengthen relationship for the educational success of our students from early childhood

education through post-secondary credential attainment The next steps from the education summit will be provided by the

NSEWG Each initiative has its own sub-committee to review and refine the many ideas shared during the summit into

action These actions will be shared for the involvement of communities regional statewide and federal-national entities

Advancing the educational systems and programs in the region will have one of the largest impacts in our lifetime for

generations of students The Norton Sound Education Summit Report can be reviewed through the following link

httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education-

summit

The Bering Strait Health Consortium The Health Consortium

holds regular monthly meetings that aim to foster more Alaska Natives

from the Bering Strait region to pursue career pathways in the healthcare

field Toward this effort Kawerak University of Alaska Fairbanks

Northwest College Norton Sound Health Corporation Nome Eskimo

Community Alaska Department of Labor and Workforce Development

Northwestern Alaska Career and Technical Center and the Fairbanks

Allied Health Consortium co-coordinated and co-funded a Certified

Nurses Attendant course in May and June of 2015 Five trainees

successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional

grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree

Program in Nome To date a total of 5 nurses successfully graduated were pinned and are now employed as nurses at the

Norton Sound Health Corporation Our third cohort of nursing students recently began their program January 2015

Current CNA graduates employed at NSHC

Luisa Machuca presenting on Growing Our Own Teachers

Members of the audience at the Summit Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington

6 | P a g e

Darcy Perkins and Katie Ellanna

learning to care for a patient

CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to

every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through

Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating

fuel

Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the

Oak Foundation to create a scholars program in honor of Caleb Lumen

Pungowiyi a subsistence and marine conservation advocate from the Norton

Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase

the number of Alaska Natives who are skilled in the areas of marine

conservation-related policy development research and advocacy through the

following objectives Create a prestigious scholarship program influence youth

to pursue preferred degrees and provide internship opportunities in work related

to marine conservation and sustainability This program now entering its fifth

year awards up to 5 scholars $5000 for each semester they are enrolled in a

preferred undergraduate or graduate field of study The program is guided by a

Steering Committee made up of members from the Norton Sound Northwest

Arctic and Arctic Slope regions as well as a representative from the Oak

Foundation and two of Caleb Pungowiyirsquos family members Eligible applicants

are tribal members from one of the three regions In May of 2015 three Caleb

Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural

Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie

Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet

earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which

current and past scholars steering committee members Kawerak staff and stakeholders set forth program goals for the

coming year

The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science

7 | P a g e

Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA

Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology

Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the

community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working

partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked

together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended

training programs within Alaska (but outside of the Bering Strait region) Our programs have worked together through the

Bering Strait Health Consortium to coordinate health field training programs and co-fund students Our agencies have

attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region

communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business

Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability

skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job

exploration activities

Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind

office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with

College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth

to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the

Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC

Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills

classes to juniors and seniors that were offered in the Bering Strait region villages

Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering

Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located

in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village

communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses

8 | P a g e

Attendant training program which was available to youth as well as adults and provided career development job search and

soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on

the NACTEC Advisory Council

Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal

Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska

Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning

experience Participants receive incremental wage increases as their skills improve and they complete the corresponding

coursework In addition to attaining immediate employment upon completion participants receive an industry issued

nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the

plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of

December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to

grow with more employerspartners better access to required courses and increased recruitment and support for participants

Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska

Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation

(ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of

Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the

fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority

City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined

that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In

September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our

internally-integrated application The form is filled out by the students copied and then sent to each organization along with

any pertinent documentation (for instance Kawerak accepts the application plus proof of tribal enrollment) In 2015 each of

the organizations agreed to provide tribal members the opportunity of applying for the myCACHE scholarship through an

online platform which will make it easier to apply for The online application and database is scheduled to be completed in

May of 2016

Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on

several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to

inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own

Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to

juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit

Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented

information to high school students and community members with information about careers job search information work

skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG

BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught

9 | P a g e

collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college

credit

Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca

participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss

employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of

new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477

programs It is extremely important that the federal programs (such as the DHHS DOL TANF CCDF and NEW) that are

by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary

reporting financial and auditing requirements that create more costly administrative efforts on our programs With less

federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many

participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the

increasing threat by federal programs that will create a lack of flexibility that was once a blessing under PL 102-477

After School Activities (ASA) Grant Allocations

In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities

programs for school aged children during the second half of the 2015 school year

Training Coordinated by the EET Division and PL 102-477 Integrated Services

The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in

preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below

PL 102-477 Training Courses 1115-123115 Location Participants Hazwoper Shishmaref 3

Hazwoper Savoonga 8

Hazwoper Elim 10

Hazwoper St Michael 11

Hazwoper Nome 4

Babysitting Basics Nome 10

Babysitting Basics II Nome 10

Certified Nursing Assistant Nome 5

Final studentcourse count 65

State of Alaska Unemployment Wage Information

For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance

participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State

program was only able to provide the information in a general summary and not by individual wage data This data provides

10 | P a g e

employment information for wage and salary workers in the private sector state and local government but excludes federal

military and civilian workers as well as the self-employed

Type

Cash Assistance Participants

Total

Alaska Wage and Salary Employment and Wages

Number of Number Number Employed Employed Wages in Wages

Closed Employed Employed in 2015 in 2015 2015 2015 Q1

Participants 2015 Q1 2015 Q4

Non-cash Assistance

124 108 871 $ 1778264 63 $334805 82 $ 486422 Adult Participants

21 17 810 $ 361784 12 $ 82764 15

Youth 20 19 950 $ 24686 0 $ 0 2 $ 397

165 144 873 $ 2770972 75 $417569 99

Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed

Wages 2015 Q4

$ 93388

$ 580206

The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by

determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants

then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total

calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094

compared to 2014 The total cash assistance earnings loss for adults in 2015 is $079 per hour which is a decrease of $077

over the figure reported in 2014 In 2015 Youth earnings were extracted separately The total earnings gain for youth was

$003 per hour which is a decrease of $026 over the figure reported in 2014

Unemployment figures for the Bering Strait region of Alaska

The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by

16 in 2015

January 2015 Nome Consensus area

Unemployment Stats ndash Not seasonally

adjusted

December 2015 Nome consensus area

Unemployment Stats Not seasonally adjusted

Labor Force 4140 Labor Force 4084

Employment 3637 Employment 3654

Unemployment 503 Unemployment 430

Unemployment Rate 121 Unemployment

Rate

105

11 | P a g e

Objectives and Performance Measurements 2015

Participant Intake

Objectives

To provide client outreach for all EET Services

To reduce administrative duplication by utilizing one intake application for all EET services

The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership

eligibility for services economic status and other necessary data One standardized application exists for clients that

include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and

Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other

region-based scholarships using the same application All clients are required to fill out some form of an application

Information from completed applications is entered into the Kawerak EET Database for reporting and tracking purposes

The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member

youth and adults to become self-sufficient through training and employment opportunities so that those who want to work

are working Most of the participants in the EET Division have received basic education career counseling or village-based

training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a

safety net while participants are securing or maintaining employment

181

54

116

49 27

3

28 36 29

139

1 10

43

146

0 20 40 60 80

100 120 140 160 180 200

Number of Participants Served in the Kawerak EET for 2014

Supportive Services for Basic Needs

Objectives

To offset financial barriers for unemployed and underemployed participants who are seeking to complete their

employment objectives

Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to

secure employment or complete individual employment objectives These may include but are not limited to the following

12 | P a g e

transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for

persons attending training away from their permanent residence work and safety essentials initial union dues personal

appearance glasses and other necessities

Applicants must be actively seeking employment or completing other individual employment objectives which includes

those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will

vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial

assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-by-

case basis and may not be available if funds become too limited All repeat services will be considered a lower priority than

the initial service and will be considered as follow-up services to their employment plan

Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher

Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a

participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive

Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal

organizations Other sources of funding will be explored as needed Follow-up support will be extended for one month or as

needed after a participant has been employed or has completed other objectives and their file is closed

In Calendar Year 2015

There was one participant served who received supportive services for basic needs and was closed in 2015 Of those

closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of

30 This participant did not enter employment as he is still in school resulting in an EER rate of 0

Direct Employment Assistance

Objectives

To enable residents of the Bering Strait region and their families to transition to new or better work opportunities

Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-

time employment The program can provide temporary one-time expenses for tribal members and their families to relocate

for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have

been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their

previous annual gross wage

The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which

under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one

month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt

In Calendar Year 2015

10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were

successfully employed and closed following the service resulting in a PTR of 90

13 | P a g e

Higher Education Scholarships

Objectives

To increase the number of tribal members who receive Associate Bachelor or Masters Degrees

To provide technical assistance and information to students in obtaining the necessary financial resources to fund

their education

To provide the highest level of services to students through active coordination with other programs and agencies

including school districts scholarship committees college counselors and financial aid officers

Scholarships are provided to eligible applicants who are accepted for

enrollment in an accredited college or university and have documented

financial need after other sources of funds have been applied Grants

may be used for tuition room board textbooks required fees

transportation personal and miscellaneous expenses related to

attendance at an institution of higher education Kawerak may

continue to provide scholarships to eligible students who meet the

academic requirements and maintain academic progress Students not

meeting the above requirements are placed on academic probation for

the following term to allow academic standards to be met

Scholarships are not an individual right and Kawerak may approve or

deny funding and determine the amount of funding in accordance with

its policies These policies are administered uniformly and applicants

who do not meet eligibility criteria will not receive funding

All scholarships will be subject to funding availability

The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139

students in 2015 In Calendar Year 2015

139 Students received Higher Education scholarships

49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall

2015 semester onto the Spring 2016 semester

Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20

while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted

in a PTR of 73 just below our projected goal of 75

100 of applicants for Higher Education scholarships received information and applications for additional

scholarship and internship services

11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a

Certificate reaching our goal of 11

Following is a list of degrees received

Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015

14 | P a g e

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 6: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders

to network discuss regional needs partner and lead the way in supporting educational success The summit provided

participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was

to positively influence change and strengthen relationship for the educational success of our students from early childhood

education through post-secondary credential attainment The next steps from the education summit will be provided by the

NSEWG Each initiative has its own sub-committee to review and refine the many ideas shared during the summit into

action These actions will be shared for the involvement of communities regional statewide and federal-national entities

Advancing the educational systems and programs in the region will have one of the largest impacts in our lifetime for

generations of students The Norton Sound Education Summit Report can be reviewed through the following link

httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education-

summit

The Bering Strait Health Consortium The Health Consortium

holds regular monthly meetings that aim to foster more Alaska Natives

from the Bering Strait region to pursue career pathways in the healthcare

field Toward this effort Kawerak University of Alaska Fairbanks

Northwest College Norton Sound Health Corporation Nome Eskimo

Community Alaska Department of Labor and Workforce Development

Northwestern Alaska Career and Technical Center and the Fairbanks

Allied Health Consortium co-coordinated and co-funded a Certified

Nurses Attendant course in May and June of 2015 Five trainees

successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional

grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree

Program in Nome To date a total of 5 nurses successfully graduated were pinned and are now employed as nurses at the

Norton Sound Health Corporation Our third cohort of nursing students recently began their program January 2015

Current CNA graduates employed at NSHC

Luisa Machuca presenting on Growing Our Own Teachers

Members of the audience at the Summit Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington

6 | P a g e

Darcy Perkins and Katie Ellanna

learning to care for a patient

CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to

every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through

Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating

fuel

Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the

Oak Foundation to create a scholars program in honor of Caleb Lumen

Pungowiyi a subsistence and marine conservation advocate from the Norton

Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase

the number of Alaska Natives who are skilled in the areas of marine

conservation-related policy development research and advocacy through the

following objectives Create a prestigious scholarship program influence youth

to pursue preferred degrees and provide internship opportunities in work related

to marine conservation and sustainability This program now entering its fifth

year awards up to 5 scholars $5000 for each semester they are enrolled in a

preferred undergraduate or graduate field of study The program is guided by a

Steering Committee made up of members from the Norton Sound Northwest

Arctic and Arctic Slope regions as well as a representative from the Oak

Foundation and two of Caleb Pungowiyirsquos family members Eligible applicants

are tribal members from one of the three regions In May of 2015 three Caleb

Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural

Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie

Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet

earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which

current and past scholars steering committee members Kawerak staff and stakeholders set forth program goals for the

coming year

The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science

7 | P a g e

Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA

Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology

Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the

community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working

partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked

together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended

training programs within Alaska (but outside of the Bering Strait region) Our programs have worked together through the

Bering Strait Health Consortium to coordinate health field training programs and co-fund students Our agencies have

attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region

communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business

Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability

skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job

exploration activities

Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind

office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with

College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth

to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the

Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC

Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills

classes to juniors and seniors that were offered in the Bering Strait region villages

Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering

Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located

in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village

communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses

8 | P a g e

Attendant training program which was available to youth as well as adults and provided career development job search and

soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on

the NACTEC Advisory Council

Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal

Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska

Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning

experience Participants receive incremental wage increases as their skills improve and they complete the corresponding

coursework In addition to attaining immediate employment upon completion participants receive an industry issued

nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the

plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of

December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to

grow with more employerspartners better access to required courses and increased recruitment and support for participants

Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska

Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation

(ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of

Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the

fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority

City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined

that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In

September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our

internally-integrated application The form is filled out by the students copied and then sent to each organization along with

any pertinent documentation (for instance Kawerak accepts the application plus proof of tribal enrollment) In 2015 each of

the organizations agreed to provide tribal members the opportunity of applying for the myCACHE scholarship through an

online platform which will make it easier to apply for The online application and database is scheduled to be completed in

May of 2016

Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on

several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to

inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own

Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to

juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit

Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented

information to high school students and community members with information about careers job search information work

skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG

BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught

9 | P a g e

collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college

credit

Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca

participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss

employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of

new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477

programs It is extremely important that the federal programs (such as the DHHS DOL TANF CCDF and NEW) that are

by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary

reporting financial and auditing requirements that create more costly administrative efforts on our programs With less

federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many

participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the

increasing threat by federal programs that will create a lack of flexibility that was once a blessing under PL 102-477

After School Activities (ASA) Grant Allocations

In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities

programs for school aged children during the second half of the 2015 school year

Training Coordinated by the EET Division and PL 102-477 Integrated Services

The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in

preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below

PL 102-477 Training Courses 1115-123115 Location Participants Hazwoper Shishmaref 3

Hazwoper Savoonga 8

Hazwoper Elim 10

Hazwoper St Michael 11

Hazwoper Nome 4

Babysitting Basics Nome 10

Babysitting Basics II Nome 10

Certified Nursing Assistant Nome 5

Final studentcourse count 65

State of Alaska Unemployment Wage Information

For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance

participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State

program was only able to provide the information in a general summary and not by individual wage data This data provides

10 | P a g e

employment information for wage and salary workers in the private sector state and local government but excludes federal

military and civilian workers as well as the self-employed

Type

Cash Assistance Participants

Total

Alaska Wage and Salary Employment and Wages

Number of Number Number Employed Employed Wages in Wages

Closed Employed Employed in 2015 in 2015 2015 2015 Q1

Participants 2015 Q1 2015 Q4

Non-cash Assistance

124 108 871 $ 1778264 63 $334805 82 $ 486422 Adult Participants

21 17 810 $ 361784 12 $ 82764 15

Youth 20 19 950 $ 24686 0 $ 0 2 $ 397

165 144 873 $ 2770972 75 $417569 99

Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed

Wages 2015 Q4

$ 93388

$ 580206

The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by

determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants

then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total

calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094

compared to 2014 The total cash assistance earnings loss for adults in 2015 is $079 per hour which is a decrease of $077

over the figure reported in 2014 In 2015 Youth earnings were extracted separately The total earnings gain for youth was

$003 per hour which is a decrease of $026 over the figure reported in 2014

Unemployment figures for the Bering Strait region of Alaska

The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by

16 in 2015

January 2015 Nome Consensus area

Unemployment Stats ndash Not seasonally

adjusted

December 2015 Nome consensus area

Unemployment Stats Not seasonally adjusted

Labor Force 4140 Labor Force 4084

Employment 3637 Employment 3654

Unemployment 503 Unemployment 430

Unemployment Rate 121 Unemployment

Rate

105

11 | P a g e

Objectives and Performance Measurements 2015

Participant Intake

Objectives

To provide client outreach for all EET Services

To reduce administrative duplication by utilizing one intake application for all EET services

The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership

eligibility for services economic status and other necessary data One standardized application exists for clients that

include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and

Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other

region-based scholarships using the same application All clients are required to fill out some form of an application

Information from completed applications is entered into the Kawerak EET Database for reporting and tracking purposes

The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member

youth and adults to become self-sufficient through training and employment opportunities so that those who want to work

are working Most of the participants in the EET Division have received basic education career counseling or village-based

training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a

safety net while participants are securing or maintaining employment

181

54

116

49 27

3

28 36 29

139

1 10

43

146

0 20 40 60 80

100 120 140 160 180 200

Number of Participants Served in the Kawerak EET for 2014

Supportive Services for Basic Needs

Objectives

To offset financial barriers for unemployed and underemployed participants who are seeking to complete their

employment objectives

Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to

secure employment or complete individual employment objectives These may include but are not limited to the following

12 | P a g e

transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for

persons attending training away from their permanent residence work and safety essentials initial union dues personal

appearance glasses and other necessities

Applicants must be actively seeking employment or completing other individual employment objectives which includes

those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will

vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial

assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-by-

case basis and may not be available if funds become too limited All repeat services will be considered a lower priority than

the initial service and will be considered as follow-up services to their employment plan

Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher

Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a

participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive

Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal

organizations Other sources of funding will be explored as needed Follow-up support will be extended for one month or as

needed after a participant has been employed or has completed other objectives and their file is closed

In Calendar Year 2015

There was one participant served who received supportive services for basic needs and was closed in 2015 Of those

closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of

30 This participant did not enter employment as he is still in school resulting in an EER rate of 0

Direct Employment Assistance

Objectives

To enable residents of the Bering Strait region and their families to transition to new or better work opportunities

Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-

time employment The program can provide temporary one-time expenses for tribal members and their families to relocate

for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have

been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their

previous annual gross wage

The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which

under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one

month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt

In Calendar Year 2015

10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were

successfully employed and closed following the service resulting in a PTR of 90

13 | P a g e

Higher Education Scholarships

Objectives

To increase the number of tribal members who receive Associate Bachelor or Masters Degrees

To provide technical assistance and information to students in obtaining the necessary financial resources to fund

their education

To provide the highest level of services to students through active coordination with other programs and agencies

including school districts scholarship committees college counselors and financial aid officers

Scholarships are provided to eligible applicants who are accepted for

enrollment in an accredited college or university and have documented

financial need after other sources of funds have been applied Grants

may be used for tuition room board textbooks required fees

transportation personal and miscellaneous expenses related to

attendance at an institution of higher education Kawerak may

continue to provide scholarships to eligible students who meet the

academic requirements and maintain academic progress Students not

meeting the above requirements are placed on academic probation for

the following term to allow academic standards to be met

Scholarships are not an individual right and Kawerak may approve or

deny funding and determine the amount of funding in accordance with

its policies These policies are administered uniformly and applicants

who do not meet eligibility criteria will not receive funding

All scholarships will be subject to funding availability

The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139

students in 2015 In Calendar Year 2015

139 Students received Higher Education scholarships

49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall

2015 semester onto the Spring 2016 semester

Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20

while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted

in a PTR of 73 just below our projected goal of 75

100 of applicants for Higher Education scholarships received information and applications for additional

scholarship and internship services

11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a

Certificate reaching our goal of 11

Following is a list of degrees received

Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015

14 | P a g e

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 7: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Darcy Perkins and Katie Ellanna

learning to care for a patient

CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to

every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through

Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating

fuel

Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the

Oak Foundation to create a scholars program in honor of Caleb Lumen

Pungowiyi a subsistence and marine conservation advocate from the Norton

Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase

the number of Alaska Natives who are skilled in the areas of marine

conservation-related policy development research and advocacy through the

following objectives Create a prestigious scholarship program influence youth

to pursue preferred degrees and provide internship opportunities in work related

to marine conservation and sustainability This program now entering its fifth

year awards up to 5 scholars $5000 for each semester they are enrolled in a

preferred undergraduate or graduate field of study The program is guided by a

Steering Committee made up of members from the Norton Sound Northwest

Arctic and Arctic Slope regions as well as a representative from the Oak

Foundation and two of Caleb Pungowiyirsquos family members Eligible applicants

are tribal members from one of the three regions In May of 2015 three Caleb

Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural

Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie

Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet

earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which

current and past scholars steering committee members Kawerak staff and stakeholders set forth program goals for the

coming year

The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science

7 | P a g e

Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA

Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology

Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the

community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working

partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked

together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended

training programs within Alaska (but outside of the Bering Strait region) Our programs have worked together through the

Bering Strait Health Consortium to coordinate health field training programs and co-fund students Our agencies have

attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region

communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business

Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability

skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job

exploration activities

Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind

office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with

College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth

to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the

Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC

Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills

classes to juniors and seniors that were offered in the Bering Strait region villages

Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering

Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located

in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village

communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses

8 | P a g e

Attendant training program which was available to youth as well as adults and provided career development job search and

soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on

the NACTEC Advisory Council

Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal

Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska

Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning

experience Participants receive incremental wage increases as their skills improve and they complete the corresponding

coursework In addition to attaining immediate employment upon completion participants receive an industry issued

nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the

plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of

December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to

grow with more employerspartners better access to required courses and increased recruitment and support for participants

Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska

Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation

(ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of

Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the

fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority

City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined

that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In

September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our

internally-integrated application The form is filled out by the students copied and then sent to each organization along with

any pertinent documentation (for instance Kawerak accepts the application plus proof of tribal enrollment) In 2015 each of

the organizations agreed to provide tribal members the opportunity of applying for the myCACHE scholarship through an

online platform which will make it easier to apply for The online application and database is scheduled to be completed in

May of 2016

Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on

several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to

inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own

Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to

juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit

Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented

information to high school students and community members with information about careers job search information work

skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG

BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught

9 | P a g e

collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college

credit

Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca

participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss

employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of

new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477

programs It is extremely important that the federal programs (such as the DHHS DOL TANF CCDF and NEW) that are

by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary

reporting financial and auditing requirements that create more costly administrative efforts on our programs With less

federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many

participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the

increasing threat by federal programs that will create a lack of flexibility that was once a blessing under PL 102-477

After School Activities (ASA) Grant Allocations

In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities

programs for school aged children during the second half of the 2015 school year

Training Coordinated by the EET Division and PL 102-477 Integrated Services

The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in

preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below

PL 102-477 Training Courses 1115-123115 Location Participants Hazwoper Shishmaref 3

Hazwoper Savoonga 8

Hazwoper Elim 10

Hazwoper St Michael 11

Hazwoper Nome 4

Babysitting Basics Nome 10

Babysitting Basics II Nome 10

Certified Nursing Assistant Nome 5

Final studentcourse count 65

State of Alaska Unemployment Wage Information

For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance

participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State

program was only able to provide the information in a general summary and not by individual wage data This data provides

10 | P a g e

employment information for wage and salary workers in the private sector state and local government but excludes federal

military and civilian workers as well as the self-employed

Type

Cash Assistance Participants

Total

Alaska Wage and Salary Employment and Wages

Number of Number Number Employed Employed Wages in Wages

Closed Employed Employed in 2015 in 2015 2015 2015 Q1

Participants 2015 Q1 2015 Q4

Non-cash Assistance

124 108 871 $ 1778264 63 $334805 82 $ 486422 Adult Participants

21 17 810 $ 361784 12 $ 82764 15

Youth 20 19 950 $ 24686 0 $ 0 2 $ 397

165 144 873 $ 2770972 75 $417569 99

Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed

Wages 2015 Q4

$ 93388

$ 580206

The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by

determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants

then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total

calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094

compared to 2014 The total cash assistance earnings loss for adults in 2015 is $079 per hour which is a decrease of $077

over the figure reported in 2014 In 2015 Youth earnings were extracted separately The total earnings gain for youth was

$003 per hour which is a decrease of $026 over the figure reported in 2014

Unemployment figures for the Bering Strait region of Alaska

The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by

16 in 2015

January 2015 Nome Consensus area

Unemployment Stats ndash Not seasonally

adjusted

December 2015 Nome consensus area

Unemployment Stats Not seasonally adjusted

Labor Force 4140 Labor Force 4084

Employment 3637 Employment 3654

Unemployment 503 Unemployment 430

Unemployment Rate 121 Unemployment

Rate

105

11 | P a g e

Objectives and Performance Measurements 2015

Participant Intake

Objectives

To provide client outreach for all EET Services

To reduce administrative duplication by utilizing one intake application for all EET services

The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership

eligibility for services economic status and other necessary data One standardized application exists for clients that

include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and

Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other

region-based scholarships using the same application All clients are required to fill out some form of an application

Information from completed applications is entered into the Kawerak EET Database for reporting and tracking purposes

The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member

youth and adults to become self-sufficient through training and employment opportunities so that those who want to work

are working Most of the participants in the EET Division have received basic education career counseling or village-based

training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a

safety net while participants are securing or maintaining employment

181

54

116

49 27

3

28 36 29

139

1 10

43

146

0 20 40 60 80

100 120 140 160 180 200

Number of Participants Served in the Kawerak EET for 2014

Supportive Services for Basic Needs

Objectives

To offset financial barriers for unemployed and underemployed participants who are seeking to complete their

employment objectives

Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to

secure employment or complete individual employment objectives These may include but are not limited to the following

12 | P a g e

transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for

persons attending training away from their permanent residence work and safety essentials initial union dues personal

appearance glasses and other necessities

Applicants must be actively seeking employment or completing other individual employment objectives which includes

those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will

vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial

assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-by-

case basis and may not be available if funds become too limited All repeat services will be considered a lower priority than

the initial service and will be considered as follow-up services to their employment plan

Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher

Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a

participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive

Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal

organizations Other sources of funding will be explored as needed Follow-up support will be extended for one month or as

needed after a participant has been employed or has completed other objectives and their file is closed

In Calendar Year 2015

There was one participant served who received supportive services for basic needs and was closed in 2015 Of those

closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of

30 This participant did not enter employment as he is still in school resulting in an EER rate of 0

Direct Employment Assistance

Objectives

To enable residents of the Bering Strait region and their families to transition to new or better work opportunities

Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-

time employment The program can provide temporary one-time expenses for tribal members and their families to relocate

for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have

been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their

previous annual gross wage

The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which

under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one

month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt

In Calendar Year 2015

10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were

successfully employed and closed following the service resulting in a PTR of 90

13 | P a g e

Higher Education Scholarships

Objectives

To increase the number of tribal members who receive Associate Bachelor or Masters Degrees

To provide technical assistance and information to students in obtaining the necessary financial resources to fund

their education

To provide the highest level of services to students through active coordination with other programs and agencies

including school districts scholarship committees college counselors and financial aid officers

Scholarships are provided to eligible applicants who are accepted for

enrollment in an accredited college or university and have documented

financial need after other sources of funds have been applied Grants

may be used for tuition room board textbooks required fees

transportation personal and miscellaneous expenses related to

attendance at an institution of higher education Kawerak may

continue to provide scholarships to eligible students who meet the

academic requirements and maintain academic progress Students not

meeting the above requirements are placed on academic probation for

the following term to allow academic standards to be met

Scholarships are not an individual right and Kawerak may approve or

deny funding and determine the amount of funding in accordance with

its policies These policies are administered uniformly and applicants

who do not meet eligibility criteria will not receive funding

All scholarships will be subject to funding availability

The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139

students in 2015 In Calendar Year 2015

139 Students received Higher Education scholarships

49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall

2015 semester onto the Spring 2016 semester

Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20

while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted

in a PTR of 73 just below our projected goal of 75

100 of applicants for Higher Education scholarships received information and applications for additional

scholarship and internship services

11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a

Certificate reaching our goal of 11

Following is a list of degrees received

Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015

14 | P a g e

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 8: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA

Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology

Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the

community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working

partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked

together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended

training programs within Alaska (but outside of the Bering Strait region) Our programs have worked together through the

Bering Strait Health Consortium to coordinate health field training programs and co-fund students Our agencies have

attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region

communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business

Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability

skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job

exploration activities

Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind

office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with

College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth

to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the

Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC

Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills

classes to juniors and seniors that were offered in the Bering Strait region villages

Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering

Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located

in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village

communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses

8 | P a g e

Attendant training program which was available to youth as well as adults and provided career development job search and

soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on

the NACTEC Advisory Council

Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal

Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska

Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning

experience Participants receive incremental wage increases as their skills improve and they complete the corresponding

coursework In addition to attaining immediate employment upon completion participants receive an industry issued

nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the

plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of

December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to

grow with more employerspartners better access to required courses and increased recruitment and support for participants

Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska

Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation

(ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of

Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the

fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority

City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined

that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In

September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our

internally-integrated application The form is filled out by the students copied and then sent to each organization along with

any pertinent documentation (for instance Kawerak accepts the application plus proof of tribal enrollment) In 2015 each of

the organizations agreed to provide tribal members the opportunity of applying for the myCACHE scholarship through an

online platform which will make it easier to apply for The online application and database is scheduled to be completed in

May of 2016

Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on

several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to

inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own

Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to

juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit

Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented

information to high school students and community members with information about careers job search information work

skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG

BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught

9 | P a g e

collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college

credit

Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca

participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss

employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of

new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477

programs It is extremely important that the federal programs (such as the DHHS DOL TANF CCDF and NEW) that are

by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary

reporting financial and auditing requirements that create more costly administrative efforts on our programs With less

federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many

participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the

increasing threat by federal programs that will create a lack of flexibility that was once a blessing under PL 102-477

After School Activities (ASA) Grant Allocations

In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities

programs for school aged children during the second half of the 2015 school year

Training Coordinated by the EET Division and PL 102-477 Integrated Services

The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in

preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below

PL 102-477 Training Courses 1115-123115 Location Participants Hazwoper Shishmaref 3

Hazwoper Savoonga 8

Hazwoper Elim 10

Hazwoper St Michael 11

Hazwoper Nome 4

Babysitting Basics Nome 10

Babysitting Basics II Nome 10

Certified Nursing Assistant Nome 5

Final studentcourse count 65

State of Alaska Unemployment Wage Information

For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance

participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State

program was only able to provide the information in a general summary and not by individual wage data This data provides

10 | P a g e

employment information for wage and salary workers in the private sector state and local government but excludes federal

military and civilian workers as well as the self-employed

Type

Cash Assistance Participants

Total

Alaska Wage and Salary Employment and Wages

Number of Number Number Employed Employed Wages in Wages

Closed Employed Employed in 2015 in 2015 2015 2015 Q1

Participants 2015 Q1 2015 Q4

Non-cash Assistance

124 108 871 $ 1778264 63 $334805 82 $ 486422 Adult Participants

21 17 810 $ 361784 12 $ 82764 15

Youth 20 19 950 $ 24686 0 $ 0 2 $ 397

165 144 873 $ 2770972 75 $417569 99

Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed

Wages 2015 Q4

$ 93388

$ 580206

The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by

determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants

then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total

calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094

compared to 2014 The total cash assistance earnings loss for adults in 2015 is $079 per hour which is a decrease of $077

over the figure reported in 2014 In 2015 Youth earnings were extracted separately The total earnings gain for youth was

$003 per hour which is a decrease of $026 over the figure reported in 2014

Unemployment figures for the Bering Strait region of Alaska

The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by

16 in 2015

January 2015 Nome Consensus area

Unemployment Stats ndash Not seasonally

adjusted

December 2015 Nome consensus area

Unemployment Stats Not seasonally adjusted

Labor Force 4140 Labor Force 4084

Employment 3637 Employment 3654

Unemployment 503 Unemployment 430

Unemployment Rate 121 Unemployment

Rate

105

11 | P a g e

Objectives and Performance Measurements 2015

Participant Intake

Objectives

To provide client outreach for all EET Services

To reduce administrative duplication by utilizing one intake application for all EET services

The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership

eligibility for services economic status and other necessary data One standardized application exists for clients that

include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and

Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other

region-based scholarships using the same application All clients are required to fill out some form of an application

Information from completed applications is entered into the Kawerak EET Database for reporting and tracking purposes

The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member

youth and adults to become self-sufficient through training and employment opportunities so that those who want to work

are working Most of the participants in the EET Division have received basic education career counseling or village-based

training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a

safety net while participants are securing or maintaining employment

181

54

116

49 27

3

28 36 29

139

1 10

43

146

0 20 40 60 80

100 120 140 160 180 200

Number of Participants Served in the Kawerak EET for 2014

Supportive Services for Basic Needs

Objectives

To offset financial barriers for unemployed and underemployed participants who are seeking to complete their

employment objectives

Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to

secure employment or complete individual employment objectives These may include but are not limited to the following

12 | P a g e

transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for

persons attending training away from their permanent residence work and safety essentials initial union dues personal

appearance glasses and other necessities

Applicants must be actively seeking employment or completing other individual employment objectives which includes

those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will

vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial

assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-by-

case basis and may not be available if funds become too limited All repeat services will be considered a lower priority than

the initial service and will be considered as follow-up services to their employment plan

Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher

Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a

participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive

Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal

organizations Other sources of funding will be explored as needed Follow-up support will be extended for one month or as

needed after a participant has been employed or has completed other objectives and their file is closed

In Calendar Year 2015

There was one participant served who received supportive services for basic needs and was closed in 2015 Of those

closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of

30 This participant did not enter employment as he is still in school resulting in an EER rate of 0

Direct Employment Assistance

Objectives

To enable residents of the Bering Strait region and their families to transition to new or better work opportunities

Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-

time employment The program can provide temporary one-time expenses for tribal members and their families to relocate

for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have

been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their

previous annual gross wage

The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which

under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one

month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt

In Calendar Year 2015

10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were

successfully employed and closed following the service resulting in a PTR of 90

13 | P a g e

Higher Education Scholarships

Objectives

To increase the number of tribal members who receive Associate Bachelor or Masters Degrees

To provide technical assistance and information to students in obtaining the necessary financial resources to fund

their education

To provide the highest level of services to students through active coordination with other programs and agencies

including school districts scholarship committees college counselors and financial aid officers

Scholarships are provided to eligible applicants who are accepted for

enrollment in an accredited college or university and have documented

financial need after other sources of funds have been applied Grants

may be used for tuition room board textbooks required fees

transportation personal and miscellaneous expenses related to

attendance at an institution of higher education Kawerak may

continue to provide scholarships to eligible students who meet the

academic requirements and maintain academic progress Students not

meeting the above requirements are placed on academic probation for

the following term to allow academic standards to be met

Scholarships are not an individual right and Kawerak may approve or

deny funding and determine the amount of funding in accordance with

its policies These policies are administered uniformly and applicants

who do not meet eligibility criteria will not receive funding

All scholarships will be subject to funding availability

The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139

students in 2015 In Calendar Year 2015

139 Students received Higher Education scholarships

49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall

2015 semester onto the Spring 2016 semester

Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20

while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted

in a PTR of 73 just below our projected goal of 75

100 of applicants for Higher Education scholarships received information and applications for additional

scholarship and internship services

11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a

Certificate reaching our goal of 11

Following is a list of degrees received

Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015

14 | P a g e

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 9: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Attendant training program which was available to youth as well as adults and provided career development job search and

soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on

the NACTEC Advisory Council

Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal

Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska

Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning

experience Participants receive incremental wage increases as their skills improve and they complete the corresponding

coursework In addition to attaining immediate employment upon completion participants receive an industry issued

nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the

plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of

December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to

grow with more employerspartners better access to required courses and increased recruitment and support for participants

Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska

Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation

(ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of

Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the

fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority

City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined

that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In

September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our

internally-integrated application The form is filled out by the students copied and then sent to each organization along with

any pertinent documentation (for instance Kawerak accepts the application plus proof of tribal enrollment) In 2015 each of

the organizations agreed to provide tribal members the opportunity of applying for the myCACHE scholarship through an

online platform which will make it easier to apply for The online application and database is scheduled to be completed in

May of 2016

Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on

several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to

inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own

Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to

juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit

Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented

information to high school students and community members with information about careers job search information work

skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG

BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught

9 | P a g e

collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college

credit

Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca

participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss

employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of

new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477

programs It is extremely important that the federal programs (such as the DHHS DOL TANF CCDF and NEW) that are

by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary

reporting financial and auditing requirements that create more costly administrative efforts on our programs With less

federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many

participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the

increasing threat by federal programs that will create a lack of flexibility that was once a blessing under PL 102-477

After School Activities (ASA) Grant Allocations

In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities

programs for school aged children during the second half of the 2015 school year

Training Coordinated by the EET Division and PL 102-477 Integrated Services

The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in

preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below

PL 102-477 Training Courses 1115-123115 Location Participants Hazwoper Shishmaref 3

Hazwoper Savoonga 8

Hazwoper Elim 10

Hazwoper St Michael 11

Hazwoper Nome 4

Babysitting Basics Nome 10

Babysitting Basics II Nome 10

Certified Nursing Assistant Nome 5

Final studentcourse count 65

State of Alaska Unemployment Wage Information

For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance

participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State

program was only able to provide the information in a general summary and not by individual wage data This data provides

10 | P a g e

employment information for wage and salary workers in the private sector state and local government but excludes federal

military and civilian workers as well as the self-employed

Type

Cash Assistance Participants

Total

Alaska Wage and Salary Employment and Wages

Number of Number Number Employed Employed Wages in Wages

Closed Employed Employed in 2015 in 2015 2015 2015 Q1

Participants 2015 Q1 2015 Q4

Non-cash Assistance

124 108 871 $ 1778264 63 $334805 82 $ 486422 Adult Participants

21 17 810 $ 361784 12 $ 82764 15

Youth 20 19 950 $ 24686 0 $ 0 2 $ 397

165 144 873 $ 2770972 75 $417569 99

Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed

Wages 2015 Q4

$ 93388

$ 580206

The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by

determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants

then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total

calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094

compared to 2014 The total cash assistance earnings loss for adults in 2015 is $079 per hour which is a decrease of $077

over the figure reported in 2014 In 2015 Youth earnings were extracted separately The total earnings gain for youth was

$003 per hour which is a decrease of $026 over the figure reported in 2014

Unemployment figures for the Bering Strait region of Alaska

The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by

16 in 2015

January 2015 Nome Consensus area

Unemployment Stats ndash Not seasonally

adjusted

December 2015 Nome consensus area

Unemployment Stats Not seasonally adjusted

Labor Force 4140 Labor Force 4084

Employment 3637 Employment 3654

Unemployment 503 Unemployment 430

Unemployment Rate 121 Unemployment

Rate

105

11 | P a g e

Objectives and Performance Measurements 2015

Participant Intake

Objectives

To provide client outreach for all EET Services

To reduce administrative duplication by utilizing one intake application for all EET services

The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership

eligibility for services economic status and other necessary data One standardized application exists for clients that

include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and

Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other

region-based scholarships using the same application All clients are required to fill out some form of an application

Information from completed applications is entered into the Kawerak EET Database for reporting and tracking purposes

The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member

youth and adults to become self-sufficient through training and employment opportunities so that those who want to work

are working Most of the participants in the EET Division have received basic education career counseling or village-based

training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a

safety net while participants are securing or maintaining employment

181

54

116

49 27

3

28 36 29

139

1 10

43

146

0 20 40 60 80

100 120 140 160 180 200

Number of Participants Served in the Kawerak EET for 2014

Supportive Services for Basic Needs

Objectives

To offset financial barriers for unemployed and underemployed participants who are seeking to complete their

employment objectives

Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to

secure employment or complete individual employment objectives These may include but are not limited to the following

12 | P a g e

transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for

persons attending training away from their permanent residence work and safety essentials initial union dues personal

appearance glasses and other necessities

Applicants must be actively seeking employment or completing other individual employment objectives which includes

those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will

vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial

assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-by-

case basis and may not be available if funds become too limited All repeat services will be considered a lower priority than

the initial service and will be considered as follow-up services to their employment plan

Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher

Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a

participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive

Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal

organizations Other sources of funding will be explored as needed Follow-up support will be extended for one month or as

needed after a participant has been employed or has completed other objectives and their file is closed

In Calendar Year 2015

There was one participant served who received supportive services for basic needs and was closed in 2015 Of those

closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of

30 This participant did not enter employment as he is still in school resulting in an EER rate of 0

Direct Employment Assistance

Objectives

To enable residents of the Bering Strait region and their families to transition to new or better work opportunities

Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-

time employment The program can provide temporary one-time expenses for tribal members and their families to relocate

for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have

been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their

previous annual gross wage

The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which

under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one

month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt

In Calendar Year 2015

10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were

successfully employed and closed following the service resulting in a PTR of 90

13 | P a g e

Higher Education Scholarships

Objectives

To increase the number of tribal members who receive Associate Bachelor or Masters Degrees

To provide technical assistance and information to students in obtaining the necessary financial resources to fund

their education

To provide the highest level of services to students through active coordination with other programs and agencies

including school districts scholarship committees college counselors and financial aid officers

Scholarships are provided to eligible applicants who are accepted for

enrollment in an accredited college or university and have documented

financial need after other sources of funds have been applied Grants

may be used for tuition room board textbooks required fees

transportation personal and miscellaneous expenses related to

attendance at an institution of higher education Kawerak may

continue to provide scholarships to eligible students who meet the

academic requirements and maintain academic progress Students not

meeting the above requirements are placed on academic probation for

the following term to allow academic standards to be met

Scholarships are not an individual right and Kawerak may approve or

deny funding and determine the amount of funding in accordance with

its policies These policies are administered uniformly and applicants

who do not meet eligibility criteria will not receive funding

All scholarships will be subject to funding availability

The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139

students in 2015 In Calendar Year 2015

139 Students received Higher Education scholarships

49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall

2015 semester onto the Spring 2016 semester

Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20

while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted

in a PTR of 73 just below our projected goal of 75

100 of applicants for Higher Education scholarships received information and applications for additional

scholarship and internship services

11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a

Certificate reaching our goal of 11

Following is a list of degrees received

Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015

14 | P a g e

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 10: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college

credit

Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca

participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss

employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of

new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477

programs It is extremely important that the federal programs (such as the DHHS DOL TANF CCDF and NEW) that are

by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary

reporting financial and auditing requirements that create more costly administrative efforts on our programs With less

federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many

participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the

increasing threat by federal programs that will create a lack of flexibility that was once a blessing under PL 102-477

After School Activities (ASA) Grant Allocations

In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities

programs for school aged children during the second half of the 2015 school year

Training Coordinated by the EET Division and PL 102-477 Integrated Services

The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in

preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below

PL 102-477 Training Courses 1115-123115 Location Participants Hazwoper Shishmaref 3

Hazwoper Savoonga 8

Hazwoper Elim 10

Hazwoper St Michael 11

Hazwoper Nome 4

Babysitting Basics Nome 10

Babysitting Basics II Nome 10

Certified Nursing Assistant Nome 5

Final studentcourse count 65

State of Alaska Unemployment Wage Information

For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance

participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State

program was only able to provide the information in a general summary and not by individual wage data This data provides

10 | P a g e

employment information for wage and salary workers in the private sector state and local government but excludes federal

military and civilian workers as well as the self-employed

Type

Cash Assistance Participants

Total

Alaska Wage and Salary Employment and Wages

Number of Number Number Employed Employed Wages in Wages

Closed Employed Employed in 2015 in 2015 2015 2015 Q1

Participants 2015 Q1 2015 Q4

Non-cash Assistance

124 108 871 $ 1778264 63 $334805 82 $ 486422 Adult Participants

21 17 810 $ 361784 12 $ 82764 15

Youth 20 19 950 $ 24686 0 $ 0 2 $ 397

165 144 873 $ 2770972 75 $417569 99

Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed

Wages 2015 Q4

$ 93388

$ 580206

The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by

determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants

then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total

calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094

compared to 2014 The total cash assistance earnings loss for adults in 2015 is $079 per hour which is a decrease of $077

over the figure reported in 2014 In 2015 Youth earnings were extracted separately The total earnings gain for youth was

$003 per hour which is a decrease of $026 over the figure reported in 2014

Unemployment figures for the Bering Strait region of Alaska

The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by

16 in 2015

January 2015 Nome Consensus area

Unemployment Stats ndash Not seasonally

adjusted

December 2015 Nome consensus area

Unemployment Stats Not seasonally adjusted

Labor Force 4140 Labor Force 4084

Employment 3637 Employment 3654

Unemployment 503 Unemployment 430

Unemployment Rate 121 Unemployment

Rate

105

11 | P a g e

Objectives and Performance Measurements 2015

Participant Intake

Objectives

To provide client outreach for all EET Services

To reduce administrative duplication by utilizing one intake application for all EET services

The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership

eligibility for services economic status and other necessary data One standardized application exists for clients that

include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and

Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other

region-based scholarships using the same application All clients are required to fill out some form of an application

Information from completed applications is entered into the Kawerak EET Database for reporting and tracking purposes

The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member

youth and adults to become self-sufficient through training and employment opportunities so that those who want to work

are working Most of the participants in the EET Division have received basic education career counseling or village-based

training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a

safety net while participants are securing or maintaining employment

181

54

116

49 27

3

28 36 29

139

1 10

43

146

0 20 40 60 80

100 120 140 160 180 200

Number of Participants Served in the Kawerak EET for 2014

Supportive Services for Basic Needs

Objectives

To offset financial barriers for unemployed and underemployed participants who are seeking to complete their

employment objectives

Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to

secure employment or complete individual employment objectives These may include but are not limited to the following

12 | P a g e

transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for

persons attending training away from their permanent residence work and safety essentials initial union dues personal

appearance glasses and other necessities

Applicants must be actively seeking employment or completing other individual employment objectives which includes

those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will

vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial

assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-by-

case basis and may not be available if funds become too limited All repeat services will be considered a lower priority than

the initial service and will be considered as follow-up services to their employment plan

Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher

Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a

participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive

Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal

organizations Other sources of funding will be explored as needed Follow-up support will be extended for one month or as

needed after a participant has been employed or has completed other objectives and their file is closed

In Calendar Year 2015

There was one participant served who received supportive services for basic needs and was closed in 2015 Of those

closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of

30 This participant did not enter employment as he is still in school resulting in an EER rate of 0

Direct Employment Assistance

Objectives

To enable residents of the Bering Strait region and their families to transition to new or better work opportunities

Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-

time employment The program can provide temporary one-time expenses for tribal members and their families to relocate

for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have

been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their

previous annual gross wage

The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which

under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one

month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt

In Calendar Year 2015

10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were

successfully employed and closed following the service resulting in a PTR of 90

13 | P a g e

Higher Education Scholarships

Objectives

To increase the number of tribal members who receive Associate Bachelor or Masters Degrees

To provide technical assistance and information to students in obtaining the necessary financial resources to fund

their education

To provide the highest level of services to students through active coordination with other programs and agencies

including school districts scholarship committees college counselors and financial aid officers

Scholarships are provided to eligible applicants who are accepted for

enrollment in an accredited college or university and have documented

financial need after other sources of funds have been applied Grants

may be used for tuition room board textbooks required fees

transportation personal and miscellaneous expenses related to

attendance at an institution of higher education Kawerak may

continue to provide scholarships to eligible students who meet the

academic requirements and maintain academic progress Students not

meeting the above requirements are placed on academic probation for

the following term to allow academic standards to be met

Scholarships are not an individual right and Kawerak may approve or

deny funding and determine the amount of funding in accordance with

its policies These policies are administered uniformly and applicants

who do not meet eligibility criteria will not receive funding

All scholarships will be subject to funding availability

The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139

students in 2015 In Calendar Year 2015

139 Students received Higher Education scholarships

49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall

2015 semester onto the Spring 2016 semester

Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20

while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted

in a PTR of 73 just below our projected goal of 75

100 of applicants for Higher Education scholarships received information and applications for additional

scholarship and internship services

11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a

Certificate reaching our goal of 11

Following is a list of degrees received

Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015

14 | P a g e

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 11: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

employment information for wage and salary workers in the private sector state and local government but excludes federal

military and civilian workers as well as the self-employed

Type

Cash Assistance Participants

Total

Alaska Wage and Salary Employment and Wages

Number of Number Number Employed Employed Wages in Wages

Closed Employed Employed in 2015 in 2015 2015 2015 Q1

Participants 2015 Q1 2015 Q4

Non-cash Assistance

124 108 871 $ 1778264 63 $334805 82 $ 486422 Adult Participants

21 17 810 $ 361784 12 $ 82764 15

Youth 20 19 950 $ 24686 0 $ 0 2 $ 397

165 144 873 $ 2770972 75 $417569 99

Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed

Wages 2015 Q4

$ 93388

$ 580206

The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by

determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants

then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total

calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094

compared to 2014 The total cash assistance earnings loss for adults in 2015 is $079 per hour which is a decrease of $077

over the figure reported in 2014 In 2015 Youth earnings were extracted separately The total earnings gain for youth was

$003 per hour which is a decrease of $026 over the figure reported in 2014

Unemployment figures for the Bering Strait region of Alaska

The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by

16 in 2015

January 2015 Nome Consensus area

Unemployment Stats ndash Not seasonally

adjusted

December 2015 Nome consensus area

Unemployment Stats Not seasonally adjusted

Labor Force 4140 Labor Force 4084

Employment 3637 Employment 3654

Unemployment 503 Unemployment 430

Unemployment Rate 121 Unemployment

Rate

105

11 | P a g e

Objectives and Performance Measurements 2015

Participant Intake

Objectives

To provide client outreach for all EET Services

To reduce administrative duplication by utilizing one intake application for all EET services

The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership

eligibility for services economic status and other necessary data One standardized application exists for clients that

include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and

Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other

region-based scholarships using the same application All clients are required to fill out some form of an application

Information from completed applications is entered into the Kawerak EET Database for reporting and tracking purposes

The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member

youth and adults to become self-sufficient through training and employment opportunities so that those who want to work

are working Most of the participants in the EET Division have received basic education career counseling or village-based

training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a

safety net while participants are securing or maintaining employment

181

54

116

49 27

3

28 36 29

139

1 10

43

146

0 20 40 60 80

100 120 140 160 180 200

Number of Participants Served in the Kawerak EET for 2014

Supportive Services for Basic Needs

Objectives

To offset financial barriers for unemployed and underemployed participants who are seeking to complete their

employment objectives

Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to

secure employment or complete individual employment objectives These may include but are not limited to the following

12 | P a g e

transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for

persons attending training away from their permanent residence work and safety essentials initial union dues personal

appearance glasses and other necessities

Applicants must be actively seeking employment or completing other individual employment objectives which includes

those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will

vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial

assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-by-

case basis and may not be available if funds become too limited All repeat services will be considered a lower priority than

the initial service and will be considered as follow-up services to their employment plan

Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher

Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a

participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive

Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal

organizations Other sources of funding will be explored as needed Follow-up support will be extended for one month or as

needed after a participant has been employed or has completed other objectives and their file is closed

In Calendar Year 2015

There was one participant served who received supportive services for basic needs and was closed in 2015 Of those

closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of

30 This participant did not enter employment as he is still in school resulting in an EER rate of 0

Direct Employment Assistance

Objectives

To enable residents of the Bering Strait region and their families to transition to new or better work opportunities

Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-

time employment The program can provide temporary one-time expenses for tribal members and their families to relocate

for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have

been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their

previous annual gross wage

The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which

under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one

month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt

In Calendar Year 2015

10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were

successfully employed and closed following the service resulting in a PTR of 90

13 | P a g e

Higher Education Scholarships

Objectives

To increase the number of tribal members who receive Associate Bachelor or Masters Degrees

To provide technical assistance and information to students in obtaining the necessary financial resources to fund

their education

To provide the highest level of services to students through active coordination with other programs and agencies

including school districts scholarship committees college counselors and financial aid officers

Scholarships are provided to eligible applicants who are accepted for

enrollment in an accredited college or university and have documented

financial need after other sources of funds have been applied Grants

may be used for tuition room board textbooks required fees

transportation personal and miscellaneous expenses related to

attendance at an institution of higher education Kawerak may

continue to provide scholarships to eligible students who meet the

academic requirements and maintain academic progress Students not

meeting the above requirements are placed on academic probation for

the following term to allow academic standards to be met

Scholarships are not an individual right and Kawerak may approve or

deny funding and determine the amount of funding in accordance with

its policies These policies are administered uniformly and applicants

who do not meet eligibility criteria will not receive funding

All scholarships will be subject to funding availability

The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139

students in 2015 In Calendar Year 2015

139 Students received Higher Education scholarships

49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall

2015 semester onto the Spring 2016 semester

Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20

while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted

in a PTR of 73 just below our projected goal of 75

100 of applicants for Higher Education scholarships received information and applications for additional

scholarship and internship services

11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a

Certificate reaching our goal of 11

Following is a list of degrees received

Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015

14 | P a g e

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 12: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Objectives and Performance Measurements 2015

Participant Intake

Objectives

To provide client outreach for all EET Services

To reduce administrative duplication by utilizing one intake application for all EET services

The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership

eligibility for services economic status and other necessary data One standardized application exists for clients that

include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and

Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other

region-based scholarships using the same application All clients are required to fill out some form of an application

Information from completed applications is entered into the Kawerak EET Database for reporting and tracking purposes

The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member

youth and adults to become self-sufficient through training and employment opportunities so that those who want to work

are working Most of the participants in the EET Division have received basic education career counseling or village-based

training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a

safety net while participants are securing or maintaining employment

181

54

116

49 27

3

28 36 29

139

1 10

43

146

0 20 40 60 80

100 120 140 160 180 200

Number of Participants Served in the Kawerak EET for 2014

Supportive Services for Basic Needs

Objectives

To offset financial barriers for unemployed and underemployed participants who are seeking to complete their

employment objectives

Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to

secure employment or complete individual employment objectives These may include but are not limited to the following

12 | P a g e

transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for

persons attending training away from their permanent residence work and safety essentials initial union dues personal

appearance glasses and other necessities

Applicants must be actively seeking employment or completing other individual employment objectives which includes

those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will

vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial

assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-by-

case basis and may not be available if funds become too limited All repeat services will be considered a lower priority than

the initial service and will be considered as follow-up services to their employment plan

Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher

Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a

participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive

Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal

organizations Other sources of funding will be explored as needed Follow-up support will be extended for one month or as

needed after a participant has been employed or has completed other objectives and their file is closed

In Calendar Year 2015

There was one participant served who received supportive services for basic needs and was closed in 2015 Of those

closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of

30 This participant did not enter employment as he is still in school resulting in an EER rate of 0

Direct Employment Assistance

Objectives

To enable residents of the Bering Strait region and their families to transition to new or better work opportunities

Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-

time employment The program can provide temporary one-time expenses for tribal members and their families to relocate

for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have

been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their

previous annual gross wage

The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which

under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one

month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt

In Calendar Year 2015

10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were

successfully employed and closed following the service resulting in a PTR of 90

13 | P a g e

Higher Education Scholarships

Objectives

To increase the number of tribal members who receive Associate Bachelor or Masters Degrees

To provide technical assistance and information to students in obtaining the necessary financial resources to fund

their education

To provide the highest level of services to students through active coordination with other programs and agencies

including school districts scholarship committees college counselors and financial aid officers

Scholarships are provided to eligible applicants who are accepted for

enrollment in an accredited college or university and have documented

financial need after other sources of funds have been applied Grants

may be used for tuition room board textbooks required fees

transportation personal and miscellaneous expenses related to

attendance at an institution of higher education Kawerak may

continue to provide scholarships to eligible students who meet the

academic requirements and maintain academic progress Students not

meeting the above requirements are placed on academic probation for

the following term to allow academic standards to be met

Scholarships are not an individual right and Kawerak may approve or

deny funding and determine the amount of funding in accordance with

its policies These policies are administered uniformly and applicants

who do not meet eligibility criteria will not receive funding

All scholarships will be subject to funding availability

The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139

students in 2015 In Calendar Year 2015

139 Students received Higher Education scholarships

49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall

2015 semester onto the Spring 2016 semester

Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20

while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted

in a PTR of 73 just below our projected goal of 75

100 of applicants for Higher Education scholarships received information and applications for additional

scholarship and internship services

11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a

Certificate reaching our goal of 11

Following is a list of degrees received

Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015

14 | P a g e

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 13: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for

persons attending training away from their permanent residence work and safety essentials initial union dues personal

appearance glasses and other necessities

Applicants must be actively seeking employment or completing other individual employment objectives which includes

those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will

vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial

assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-by-

case basis and may not be available if funds become too limited All repeat services will be considered a lower priority than

the initial service and will be considered as follow-up services to their employment plan

Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher

Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a

participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive

Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal

organizations Other sources of funding will be explored as needed Follow-up support will be extended for one month or as

needed after a participant has been employed or has completed other objectives and their file is closed

In Calendar Year 2015

There was one participant served who received supportive services for basic needs and was closed in 2015 Of those

closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of

30 This participant did not enter employment as he is still in school resulting in an EER rate of 0

Direct Employment Assistance

Objectives

To enable residents of the Bering Strait region and their families to transition to new or better work opportunities

Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-

time employment The program can provide temporary one-time expenses for tribal members and their families to relocate

for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have

been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their

previous annual gross wage

The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which

under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one

month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt

In Calendar Year 2015

10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were

successfully employed and closed following the service resulting in a PTR of 90

13 | P a g e

Higher Education Scholarships

Objectives

To increase the number of tribal members who receive Associate Bachelor or Masters Degrees

To provide technical assistance and information to students in obtaining the necessary financial resources to fund

their education

To provide the highest level of services to students through active coordination with other programs and agencies

including school districts scholarship committees college counselors and financial aid officers

Scholarships are provided to eligible applicants who are accepted for

enrollment in an accredited college or university and have documented

financial need after other sources of funds have been applied Grants

may be used for tuition room board textbooks required fees

transportation personal and miscellaneous expenses related to

attendance at an institution of higher education Kawerak may

continue to provide scholarships to eligible students who meet the

academic requirements and maintain academic progress Students not

meeting the above requirements are placed on academic probation for

the following term to allow academic standards to be met

Scholarships are not an individual right and Kawerak may approve or

deny funding and determine the amount of funding in accordance with

its policies These policies are administered uniformly and applicants

who do not meet eligibility criteria will not receive funding

All scholarships will be subject to funding availability

The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139

students in 2015 In Calendar Year 2015

139 Students received Higher Education scholarships

49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall

2015 semester onto the Spring 2016 semester

Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20

while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted

in a PTR of 73 just below our projected goal of 75

100 of applicants for Higher Education scholarships received information and applications for additional

scholarship and internship services

11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a

Certificate reaching our goal of 11

Following is a list of degrees received

Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015

14 | P a g e

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
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Page 14: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Higher Education Scholarships

Objectives

To increase the number of tribal members who receive Associate Bachelor or Masters Degrees

To provide technical assistance and information to students in obtaining the necessary financial resources to fund

their education

To provide the highest level of services to students through active coordination with other programs and agencies

including school districts scholarship committees college counselors and financial aid officers

Scholarships are provided to eligible applicants who are accepted for

enrollment in an accredited college or university and have documented

financial need after other sources of funds have been applied Grants

may be used for tuition room board textbooks required fees

transportation personal and miscellaneous expenses related to

attendance at an institution of higher education Kawerak may

continue to provide scholarships to eligible students who meet the

academic requirements and maintain academic progress Students not

meeting the above requirements are placed on academic probation for

the following term to allow academic standards to be met

Scholarships are not an individual right and Kawerak may approve or

deny funding and determine the amount of funding in accordance with

its policies These policies are administered uniformly and applicants

who do not meet eligibility criteria will not receive funding

All scholarships will be subject to funding availability

The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139

students in 2015 In Calendar Year 2015

139 Students received Higher Education scholarships

49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall

2015 semester onto the Spring 2016 semester

Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20

while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted

in a PTR of 73 just below our projected goal of 75

100 of applicants for Higher Education scholarships received information and applications for additional

scholarship and internship services

11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a

Certificate reaching our goal of 11

Following is a list of degrees received

Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015

14 | P a g e

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 15: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Amber Cunningham from the Village of

Alaska Anchorage

Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington Bothell

Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School

Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of

Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program

15 | P a g e

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 16: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Also Graduating in 2015 was Malorie Johnson who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage

Janelle Murray who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks

Lauren Reimers who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon

Trisha Walters who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast

Josephine Daniels who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College

Shaylyn Storms who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage

Community Education Program

Objectives

To provide quality basic education instruction to youth and adults

To provide individualized instruction plans for each participant based on skill level and interests

To maintain the availability for basic education programs in the Bering Strait region villages

Our Community Education Program (CEP) provides a critical component to the success of many participants throughout

Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED

classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment

career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community

Education Program presently employs an education program director who supervises the work force and oversees the

implementation of region wide ABEGED programs ensures that goals and objectives are achieved and quality services are

provided Additional staff includes two part time ABEGED Program Specialists and one part time on-call ABEGED

Program Tutor We also rely on volunteer tutors in remote communities to assist students with GED tutoring on an as needed

basis CEP also assists the Nome-based staff with other EET activities and functions

The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for

adult learners in particular those living in remote village communities The test is now computerized more regulated more

complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass

the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access

the GED website and practice tests is unreliable To further complicate matters village learners who qualify for the official

GED Test must travel to Nome to take the test or to another authorized testing site located throughout the state

16 | P a g e

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 17: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their

skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through

geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises

along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on

computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of

test We schedule practice tests sessions explain how to use the GED Ready Test Scores and give them the ldquoprint outrdquo that

corresponds to the corrective actions needed to improve skills of a particular test just taken All learners in attendance

receive the GED Test Strategies Practice and Review Book and the GED calculator to further review the concepts or

problems missed on the practice tests Learners who completed the course showed increases in assessment test scores

(TABE) and the GED practice tests are also motivated and eager to remain ldquoactivelyrdquo engaged in GED preparations once

they return home Adults who attend and receive educational services do find success in improving basic skills complete

vocational training and enter the workforce or venture into higher level education opportunities

Some of the 2015 GED Ready Course Attendees

L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP

Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell

In Calendar Year 2015

CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop

seminarsGED Testing Service webinars

146 adult learners received 3079 hours educational services

42 GED learners took 156 GED Ready ldquoPractice Tests

7 GED learners took 28 Official GED Tests

3 students were successful in passing the Official GED Test and received their high school diploma

17 | P a g e

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 18: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

2015 GED GRATUATES

L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission

GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate

CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally

18 | P a g e

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 19: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

16 GED learners completed a educational functional level and

another 13 completed a level and advanced one or more levels

32 students attended the GED math classes receiving 5305 hours

instruction

157 phone calls from adult learners seeking assistance

154 packets of GED materials and homework assignments mailed out

to learners in the remote village communities

CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test

Village Based Training

The services included here are the coordination and delivery of short-term community (village) based training projects in

preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace

and for personal self-sufficiency

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills

Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for

specific employment opportunities To help ensure successful participation and completion short-term training instruction is

normally located within the Bering Strait Region

Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal

projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training

programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate

training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a

certified nursing assistant (CNA) course

In Calendar Year 2015

65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes

were successfully closed in 2015

12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive

Three of these apprentices remain working

19 | P a g e

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 20: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3

apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did

met our goal of at least 75 successful completions

Vocational Training Assistance Grants

Objectives

To increase the number of tribal members who are trained and skilled for employment

To increase the number of participants who successfully complete training programs

To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills

for employment

Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or

vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant

including but not limited to tuition books

registration and medical test fees

materialssupplies room and board

transportation and supportive services

Applicants must declare the desire and intent

to accept employment at the completion of

training Occupational training shall be in

fields shown to be in demand or projected to

take place in the Bering Strait region or in the

area in which the participant is willing to Charles Okpealuk (1st on the left) and Corey Ningealook (3rd from

right) Graduated from the Alaska Vocational Training and accept employment Education Center

In Calendar Year 2015

28 students were funded to attend vocational training outside of the Bering Strait region 11 students were

continuing their training into 2015 from 2014

Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their

goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75

successful completions

18 students continued over into 2016 from their 2015 entry

Employment Services

Objectives

To increase the number of tribal members who are employed through job databank referrals

20 | P a g e

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 21: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

To increase the number of tribal members employed on local state and federal contracted projects

The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient

Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of

tribal members employability counseling and job referrals

In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and

Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct

since users can access their own records and employers can access job candidates directly For this reason our new focus is

to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region

When a tribal member is trained andor job-ready employment services will include the following counseling the participant

on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the

results Tribal members are encouraged to act on their own to the greatest extent possible

The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in

contracting employment and training opportunities TERO ordinances in villages have been established so that qualified

tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws

TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of

discrimination and recommends the proper federal or state agency with which to file a complaint

Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also

anticipate that journeyman status will be achieved by more tribal members over the next five years

The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region

residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference

hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating

and securing IndianNative American preference agreements providing lists of qualified residents to contractors and

monitoring projects for compliance Staff will identify design and implement training programs with the cooperation of

contractors to ensure the highest rate of qualified tribal members are hired for upcoming projects and will work with village

entities in preparation for employment opportunities scheduled for the villages They will disseminate labor market

information to the villages in local newsletters Kaweraks mail out to the tribal councils and other media

Youth Programs

Objectives

To increase the number of youth who have workplace experience and who attain career development and

employment soft skills

21 | P a g e

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 22: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015

Kawerak received the following youth related grants

Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)

State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth

work experience wages related training travel and services for regional youth ages 16-24)

Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional

communities to provide career development and employability skills to in-school youth In addition the program director

presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers

Through a partnership with the University of Alaska Northwest Campus the program director taught a semester-long dual-

credit class ldquoSkills for College and Career Successrdquo to 21 high school seniors in seven regional villages In 2015 a total of

174 youth received career counseling with the assistance of the Career Guide (Youth Employment Director) Kawerak Youth

Programs provided Work Experience opportunities in each community throughout the Bering Strait region for 26 In- and

Out-of-school youth who were between the ages of 14 and 21 during the months of May through August Community

Worksites included tribal organizations private enterprise and public works facilities

Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series

Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring

In Calendar Year 2015

40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading

to employment in fields including healthcare education seafood industry local retail and management tribal

organizations and vocational trades

28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment

objective successfully resulting in a PTR of 92 above our goal of 75

21 high school seniors participated in a semester-long class which covered topics including college and

postsecondary prep skills for personal and career growth and expectations for success in college and the

workplace

22 | P a g e

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 23: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a

GED (if needed) and developing a personal career plan

77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended

workshops which covered career exploration skills inventories and job readiness skills

181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp

Awareness and Employability Skill Building amp Training through services provided by Youth Programs

Vocational Rehabilitation Program

Objectives

To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside

within the Bering Strait Region of Alaska

The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services

for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment

This may include start-up costs for small business vocational training grants supportive services for basic needs work

activities assistance to secure independent living accommodations financial assistance for technological aides pre-services

screening for disabilities or any other support that will benefit consumers toward self-sufficiency

In Calendar Year 2015

54 individuals with disabilities were served under an

Individualized Plan for Employment (IPE)

21 cases were closed successfully in 2015 Seven (7) of

them were closed with traditional subsistence Individualized Plans

for Employment (IPE) Ten (10) of them were closed with full time

employment and four (4) of them were closed with part time

employment

Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District

Outreach to students in transition was an important part of

KVR Program activities this year We coordinated with staff

from the Bering Strait School District and the Northwestern

Alaska Career and Technical Center to provide two services

Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District

23 | P a g e

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 24: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

presentations to regional students involved in 504 plans In January and September the KVR Program Director was

able to educate students with disabilities about job accommodations and the various VR services the KVR program

provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga

Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon

Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocational Training Director to educate students about

the options available to them and to help them begin thinking about what they would like to do after high school

These presentations were helpful to students and teachers because they covered the various KVR services that can

help students in transition Then the students had an opportunity to ask questions about the program and process In

her letter to KVR Jessie Peterson Special Education Program Facilitator writes

Sara answers questions from students and teachers during her presentation in September

ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos

Special Education Department we would like to thank you for taking the time to meet with our students recently

during our Life Skills Transition Camp The students were able to learn about the services that your department

offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We

look forward to future possibilities with Kawerakrsquos Vocational Rehabilitation Department Thank you for all you do

for our studentsrdquo

Kawerak Strives for complete accessibility This year the KVR

Program partnered with the Assistive Technology Center of

Alaska to install a captioned telephone for people with hearing loss

in the Education Employment and Training Division (EET) lobby

Pictured to the right is our new captioned telephone Essentially

the person with hearing loss who is using the phone will be able to

read what the person on the other end is saying This is a valuable

tool that accommodates individuals with hearing loss who need to

use a phone while at Kawerak

24 | P a g e

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 25: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Welfare Assistance Program

Objectives

To provide general safety-net financial assistance to low-income tribal members

To provide burial and emergency assistance to low-income tribal members

To encourage self-sufficiency through employment planning and job search activities

Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance

program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food

clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency

Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak

Tribal Welfare Assistance Department does not assist with first and last monthrsquos deposits credit cardsloans or late billsfees

TWA received 182 applications in 2015 and were able to assist 116 households with General Assistance 4 households with

burial assistance and 1 household with emergency assistance

Child Care Services

Objectives

To offset the cost of child care for income eligible parents who are working or parents who are attending job

training or a basic skillsGED education program

To improve the quality and availability of child care in the Bering Strait Region

Provide child care services for children under emergency protective services or long term foster care placement at

the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care

Partnership

Provide training for child care providers in child development creative activities and health and safety

Provide information and assistance to interested child care providers in obtaining a State Community Care License

Provide support for child

care providers in meeting health and

safety standards in Tribal child care

homes

Provide funds for after-

school care services for eligible

children

Child Care Services is administered

under the Kawerak Inc PL 102-

477 consolidated plan for

employment and training by

authorization through resolutions

25 | P a g e

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 26: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF

purposes

Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1)

improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for

working parents parents who are attending college full time attending full time vocational training programs or receiving

institutional care

During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home

based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care

centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor

tribal guidelines for exempt providers

During 2015 a number of activities were undertaken to improve the quality and

availability of child care in the region

Kawerak continued supporting home based providers

Provided intensive direct support to home based child care providers

during the enrollment process to aid them to complete the application

process

Assisted home based child care providers to obtain their business license

Worked with five regional home providers to become state licensed

Streamlined our process for completing criminal background checks in

Nome and surrounding communities

Kawerak worked on plans to increase range of child care options

Four home providers have submitted applications to the state to become state licensed child care providers

Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated

licensed child development centers within the villages of our region

Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig

Mission

Kawerak provided day-to-day support of home based child care providers

Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and

better meet the needs of parents as they call us

Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and

handling day-to-day issues in child care

Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home

based child care providers in the region

Kawerak provided education to providers

26 | P a g e

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 27: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Expanded on our resource lending library of materials for parents and providers included more information on

health and safety material child education and development material literacy material and developmentally

appropriate toys

Provided information to child care providers regarding online classes CDA credits etc Offered college level

classes to all providers and caregivers regionally

Kawerak collaborated with community agencies

Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state

CCDF program staff to identify steps to improve and coordinate services This has resulted in better program

coordination state wide

Uiviilat Play and Learn Center provided care for 18 children in OCS custody

Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their

own Child Care and Development Funds to run an after school activities program

Provided After School Activities in Shishmaref Elim and Koyuk

Partnered with Head Start to braid funds for a full day Head Start classroom in Nome

Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission

CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of

Alaska Child Care Assistance program

Kawerak pursued staff education and reviewed internal policies and procedures

CCS revised CCDF plan twice to better serve working families and align

with Early Head Start performance standards

CCS Director and leadership team attended multiple trainings to learn more

about Early Head Start

Staff members participated in regional teleconferences and statewide

conferences on various topics

Staff members received training related to criminal records reporting child

abuse SIDS shaken baby syndrome Head Start Performance Standards

CDA prep PITC training and safe food handling practices

CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical

Report

Families Receiving Care 27

Children Receiving Care 49

Children 0-3 27

Children 4-5 20

Children 6 yrs and over 2

27 | P a g e

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 28: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Conclusion

In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We

anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors

We hope that we will not need to turn down applicants that require our help to become self-sufficient

Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002

GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer

based knowledge and a higher educational level requirement for success However many clients have been successful in

achieving higher reading and math skills have gained employment while working on their GED have earned certificates

through village based training credentials at AVTEC and enrolled in post secondary education courses

With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are

redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The

goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to

not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to

good jobs with family sustaining wages

The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability

for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the

benefits of our partnerships will have a positive effect on all our mutually-served participants

Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant

participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available

Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and

employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers

in teaching and propelling para-pro Teacher Aides to become certified Teachers Kawerak also works in partnership with

various organizations such as NACTEC and NSHC to provide CNA training and a new Nursing Program

In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will

continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more

village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us

to improve on the types of services provided and increase opportunities for all participants to become better prepared in

reaching skill requirement and education required of employers and obtains career fulfilling jobs

It is our hope that through this report which is generated to all federal agencies that have integrated programs under

Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural

Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We

look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in

2016

28 | P a g e

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 29: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Appendices

29 | P a g e

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 30: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT

Tribe Name amp Address

Kawerak Inc

PO Box 948 Nome AK 99762

Report Period ID Number

From 01012015

To 12312015

I People ServedOutcomes (Employment amp Training Services) Number

A Total Participants 418

B Total Terminations 175

1 Entered Unsubsidized Employment 11

a Long term TANF Recipients Entered Unsubsidized Employment 2

2 Completed EducationTraining Objective 77

3 Completed Other Plan Objective 1

4 Other Terminations 84

C Total Current Participants 243

II Terminee Characteristics

Characteristic Number Characteristics Number

Male 84

High School GradGED 5

Female 91

Post-High School 10

Youth (21 and under) 65

Barriers to Employment 61

Adults (22 and over) 110

BIA General Asst Recipient 0

Dropouts 7 Veteran 3

Students 17 TANF Recipients 0

Placements with duration of 90 days or more

72

III Program Activities and Services

Activity Number Activity Number

Classroom Training 351 Families Receiving Child Care 27

On-the-Job Training 0 Children Receiving Child Care 49

Supported Work Services 28 Ages 0 - 3 years 27

Supportive Services 1 Ages 4 - 5 years 20

Other Tribal Services 354 Ages 6 years and over 2

Name of Tribal Contact Person for This Report Phone Number Date

Luisa Machuca 907-443-4354 3202016

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 31: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018

P L 102-477 DEMONSTRATION PROJECT FINAL FINANCIAL STATUS REPORT

(Follow instructions rovided)

l Federal Agency and Organizational Element to which Report is Submitted

2 Federal Contract or Other Identifying Number Assigned By Federal Agency

OMB Approval No

US Dept of the Interior- Indian Affairs Office of Indian Energy and Economic Development

PL 102-477 Program

3 Recipient Organization (Name and complete address including ZIP code)

Kawerak Incorporated PO Box 948 Nome AK 99762

4 Employer Identification Number

92-0047009

5 Recipient Account Number or Identifying Number

220-15

1076-0135

6 Final Report

OYES XNO

Page

7 Basis

Of

5 Pages

0 CASH X ACCRUAL

8 Funding Contract Period (See Instructions) From (MonthDayYr)

0110112015 To (MonthDayYr)

121312017

9 Period Covered by this Report From (MonthDayYr)

011012015

To (MonthDayYr)

12312015

10 Transactions Previously Reported

a Total outlays $000

b Recipient share ofoutlays $000

c Federal share ofoutlays $000

d Total unliquidated obligations

e Recipient share of unliquidated obligations

f Federal share ofunliquidated obligations

g Total Federal share (Sum of lines c and f)

h Total Federal funds authorized for this funding period

i Unobligated balance of Federal funds (Line h minus line g)

11 Indirect a Type of Rate (Place an X in appropriate box)

X Provisional 0 Predetermined

Expense

n This Period

$155537022

S000

$155537022

0 Final

d Total Amount

Ill Cumulative

$155537022

$000

Sl55537022

$000

$000

$000

$155537022

$170644792

$15107770

x Fixed

e Federal Share

12 Remarks See instructions Section 12 a -g for required and optional attachments Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation

13 Certification I certify to the best of my knowledge and belief that this report is correct and complete and that all outlays and unliquidated obligations are for the purposes set forth in the award documents

Typed or Printed Name and Title Miles Reader Revenue Accountant

Signature ofAuthorized Certifying Official

Telephone (Area code number and extension)

(907) 443-4359

Date Report Submitted

032112016

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 32: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Kawerak Inc PO Box948 Nome AK 99762

Public Law 102-477 Financial Status Report Attachment

Item 11 - Indirect Expense

FISCAL YEAR 2015 - YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share

ONE TIME JOB PLACEMENT 5386 $ 3054725 $ 1645275 $ 4700000

COMPACT 010115-1213115 5386 $ 53253562 $ 26400352 $ 79653914

DOL - WIA YOUTH 1500 $ 4712435 $ 706865 $ 5419300

HHS-NEW 3049 $ 6162541 $ 1878959 $ 8041500

DOL bull WIOA ADULT 1500 $ 11006683 $ 1651117 $ 12657800

HHS-CCDF 1000 $ 17070019 $ 1707002 $ 18777021

HHS-CCDF 2478 $ 21067068 $ 5220419 $ 26287487

TOTAL 2015 EXPENSEINDIRECT i 1 16327033 i 39209989 i 155537022

CUMULATIVE EXPENSEINDIRECT $ 116327033 $ 39209989 $ 155537022

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 33: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

PL 102-477 Financial Status Report Item 12 Attachment

Fiscal Year 2015 Year 1of3 Year Plan

12a By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts prohibition on the use of funds for economic development activities

12b By the signature below I certify that none of the funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation

12c $000 in program income earned during the 2015 grant cycle

12d $000 in refunds or rebates received during the 2015 grant cycle

12e $15553 7022 expended in 2015 including administrative costs

12E By the signature below I certify that the Child Care Development funds were used for appropriate Child Care Development funds related activities Remaining balance of $15107770 carried forward in to FY 2016

03212016

Miles Reader Revenue Accountant Date

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 250429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 34: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

0

DivDept EET Child Care

Managed By EET VP

01012015 - 12312015

Kawerak Inc Grant Financial Report

Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12

Budget Description Period 12

REVENUE

189867500 4100 GRANT REVENUE 43386722

189867500 TOTAL REVENUE 43386722

DIRECT EXPENSES

45016100 5000 SALARIES amp WAGES 2471390

12573600 5001 PAYROLL TAXES 1005606

2208000 5200 TRAVEL 145695

284900 5320 OFFICE SUPPLIES

700000 5325 PROGRAM SUPPLIES

180000 5350 COMPUTER SOFTWARE

20000 5355 POSTAGE

400000 5400 COMPUTER EQUIPMENT

500000 5405 COPIER LEASE 31144

120000 5415 OFFICE FURNITUREEQUIPMENT

1045000 5600 SHORT TERM CONTRACTS

4200000 5700 RENT 717988

900000 5715 TELEPHONE 12133

138500 5800 INSURANCE

8000000 6300 ADULT VOCATIONAL TRAINING 100000

2100000

240000

8000000

15000000

9167200

6400

6502

6504

6506

6514

DIRECT EMPLOYMENT

FREIGHT

AFTER SCHOOL ACTIVITIES

CHILD CARE SUBSIDY

QUALITY ACTIVITIES - OTHER

408659

1803730rJfQ 6SM67416981

5000000 6515 QUALITY ACTIVITIES - TRAINING

1000000 6516 SUPPORTIVE SERVICES 95198

24000000 6600 SCHOLARSHIPS (150000)

1147000 6705 TRAINING amp TUITION ~ 80000

250000 7000

7004

ADVERTISING DUES PUBLICATIONS SUB5CRIP ~ t)_ l shy 100000

152900 7005 MISCELLANEOUS

83100 7008 TEXTBOOKS

142506300 TOTAL DIRECT EXPENSES 7811991

3212016 835 AM

Committed FTD+

Fund-To-Date Costs Committed

155537022 155537022

155537022 155537022

36289445 36289445

11746913 11746913

2458429 2458429

227440 227440

712295 712295

378870 378870

353918 353918

66243 66243

2184634 2184634

4307928 4307928

328729 328729

138400 138400

13682737 13682737

2228832 2228832

79265 79265

3369566 3369566

10364008 10364008

3323889 3323889

12556 12556

535198 535198

23002036 23002036

229200 229200

150000 150000

115212 115212

41290 41290

116327033 116327033

ofBudget

8192

8192

8061

9343

11134

7983

10176

000

000

9472

7078

5520

20906

10257

3653

9993

17103

10613

3303

4212

6909

3626

025

5352

9584

1998

000

6000

7535

4969

8163

Budget

Balance

34330478

34330478

8726655

826687

(250429)

57460

(12295)

180000

20000

21130

146082

53757

(1139634)

(107928)

571271

100

(5682737)

(128832)

160735

4630434

4635992

5843311

4987444

464802

997964

917800

80000

100000

37688

41810

26179267

Page 1of2

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2
Page 35: Kawerak, Inc - 2015 Annual PL 102-477 Narrative Report - Final · 2017-11-02 · KAWERAK, INC. PL 102-477 Narrative Report . January 1, 2015 – December 31, 2015 . Overview . Kawerak,

Kawerak Inc Grant Financial Report

Fund Program Village Phase Job Period End

220-15 EET DIVISI99 9999 999 2015-12

ON

Budget INDIRECT EXPENSES

Description

31771000 5472000 8239200 1879000

9000 9001 9002 9003

INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE

47361200 TOTAL INDIRECT EXPENSES

189867500 TOTAL EXPENSES NET REVENUE

DivDept EET I Child Care Managed By EETVP

01012015 - 12312015 0

Period 12

1644485 2645400 466992

1878959

6635836

14447827 28938895

Fund-To-Date

28045627 4064984 5220419 1878959

39209989

155537022

Committed Costs

FTD+ Committed

28045627 4064984 5220419 1878959

39209989

155537022

of Budget

8827 7429 6336

10000

8279

Budget Balance

3725373 1407016 3018781

041

8151211

34330478

3212016 835 AM Page 2 of 2

  • Structure Bookmarks
    • Figure
    • KAWERAK INC
    • January 1 2015 ndash December 31 2015
    • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • PL 102-477 Narrative Report PL 102-477 Statistical Report PL 102-477 Financial Report
      • KAWERAK INC PL 102-477 Narrative Report January 1 2015 ndash December 31 2015
      • Contents
      • PL 102-477 Narrative Reporthelliphellip
        • PL 102-477 Narrative Reporthelliphellip
          • PL 102-477 Narrative Reporthelliphellip
          • 2
            • Overview
              • Overview
              • 3
                • Funding Constraints
                  • Funding Constraints
                  • 4
                    • Partnerships
                      • Partnerships
                      • 5
                        • The Norton Sound Education Work Group (NSEWG)
                          • The Norton Sound Education Work Group (NSEWG)
                          • 5
                            • The Bering Strait Health Consortium (BSHC)
                              • The Bering Strait Health Consortium (BSHC)
                              • 6
                                • CITGO Fuel Donations
                                  • CITGO Fuel Donations
                                  • 7
                                    • Oak Foundation
                                      • Oak Foundation
                                      • 7
                                        • Alaska Department of Labor
                                          • Alaska Department of Labor
                                          • 8
                                            • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • Northwest Campus (NWC) University of Alaska Fairbanks (UAF)
                                              • 8
                                                • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • Northwestern Alaska Career and Technical Center (NACTEC)
                                                  • 8
                                                    • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • Bering Strait Regional Apprenticeship Program (BSRAP)
                                                      • 9
                                                        • Bering Strait Leadership Team
                                                          • Bering Strait Leadership Team
                                                          • 9
                                                            • Bering Strait School District (BSSD)
                                                              • Bering Strait School District (BSSD)
                                                              • 9
                                                                • Nome Public Schools (NPS)
                                                                  • Nome Public Schools (NPS)
                                                                  • 9
                                                                    • Alaska Coalition on Employment and Training (ANCET)
                                                                      • Alaska Coalition on Employment and Training (ANCET)
                                                                      • 10
                                                                        • After School Activities (ASA) Grant Allocations
                                                                          • After School Activities (ASA) Grant Allocations
                                                                          • 10
                                                                            • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                              • 10
                                                                                • State of Alaska Unemployment Wage Information
                                                                                  • State of Alaska Unemployment Wage Information
                                                                                  • 10
                                                                                    • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • Unemployment figures for the Bering Strait Region of Alaska
                                                                                      • 11
                                                                                        • Objectives and performance Measurements 2015
                                                                                          • Objectives and performance Measurements 2015
                                                                                          • 12
                                                                                            • Participant Intake
                                                                                              • Participant Intake
                                                                                              • 12
                                                                                                • Supportive Services for Basic Needs
                                                                                                  • Supportive Services for Basic Needs
                                                                                                  • 12
                                                                                                    • Direct Employment Assistance
                                                                                                      • Direct Employment Assistance
                                                                                                      • 13
                                                                                                        • Higher Education Scholarships
                                                                                                          • Higher Education Scholarships
                                                                                                          • 14
                                                                                                            • Community Education
                                                                                                              • Community Education
                                                                                                              • 16
                                                                                                                • Village Based Training
                                                                                                                  • Village Based Training
                                                                                                                  • 19
                                                                                                                    • Vocational Training Assistance Grants
                                                                                                                      • Vocational Training Assistance Grants
                                                                                                                      • 20
                                                                                                                        • Employment Services
                                                                                                                          • Employment Services
                                                                                                                          • 20
                                                                                                                            • Youth Employment Programs
                                                                                                                              • Youth Employment Programs
                                                                                                                              • 21
                                                                                                                                • Vocational Rehabilitation Program
                                                                                                                                  • Vocational Rehabilitation Program
                                                                                                                                  • 23
                                                                                                                                    • Welfare Assistance Program
                                                                                                                                      • Welfare Assistance Program
                                                                                                                                      • 25
                                                                                                                                        • Child Care Services
                                                                                                                                          • Child Care Services
                                                                                                                                          • 25
                                                                                                                                            • Conclusion
                                                                                                                                              • Conclusion
                                                                                                                                              • 28
                                                                                                                                                • Appendices
                                                                                                                                                  • Appendices
                                                                                                                                                  • 29
                                                                                                                                                    • PL 102-477 Statistical Report
                                                                                                                                                      • PL 102-477 Statistical Report
                                                                                                                                                      • 30
                                                                                                                                                        • PL 102-477 Financial Report
                                                                                                                                                          • PL 102-477 Financial Report
                                                                                                                                                          • 31
                                                                                                                                                              • KAWERAK INC
                                                                                                                                                                • KAWERAK INC
                                                                                                                                                                • PL 102-477 Narrative Report
                                                                                                                                                                • January 1 2015 ndash December 31 2015
                                                                                                                                                                • Overview
                                                                                                                                                                  • Overview
                                                                                                                                                                  • Kawerak Inc implements 477-integrated programs through its Education Employment and Training Division The integrated program budgets under Kawerakrsquos PL 102-477 program include BIA-(VT HE DE) WIA-Adult and Youth NEW and CCDF Other services provided and integrated within the EET Division with separate budgets include Adult Basic Education the Alaska Native Education Program Vocational Rehabilitation and the Tribal Welfare Assistance Programs (eg General Assistance) Kawerak does not operate
                                                                                                                                                                    • -
                                                                                                                                                                      • Kawerak Inc serves 20 tribes in 16 remote communities (villages) throughout the Bering Strait region of Northwest Alaska which is roughly the size of West Virginia There are unique challenges and barriers to providing services in this remote area
                                                                                                                                                                      • There are few year-round jobs in the Bering Strait region According to the State of Alaska Department of Labor and Workforce Development Research and Analysis section the December 2015 unemployment rate seasonally adjusted for the Nome census area decreased from 108 in December 2014 to 105 The State wide rate increased from 65 in December 2014 to 66 The unemployment rate for each village community excluding the hub city of Nome is much higher According to the American Community Survey 20
                                                                                                                                                                      • The American Community Survey 2010-2014 found that of 11235185 of the 18 to 24 years age25 + years and over population in the region 35593 of them did not have a high school diploma or GED certificate compared to 17453 of the state population and 1682 of the national population The following educational attainment rates apply to the Bering Strait Region of Alaska 162 of the adult population has less than a high school diploma 423 have achieved at least a high school diploma 214
                                                                                                                                                                      • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • Very little industry exists in the Bering Strait region although some mining construction tourism commercial fishing opportunities are available mostly in Nome during the short summer months when the seasonal snow and ice has melted long enough for access to land and resources Most jobs are grant-driven or public service-oriented created by federal state tribal and local government employment education healthcare and Native corporations all of which require at least some
                                                                                                                                                                        • training college or a degree Most jobs also require a clean record with no criminal convictions as well as some level of postsecondary educational credentials
                                                                                                                                                                          • -
                                                                                                                                                                              • Figure
                                                                                                                                                                              • Because of the high need for post-secondary educational opportunities and high school diplomas much of the focus of the Kawerak EET Division is to provide instruction in village based training programs GED preparation vocational training grants and scholarships for college-bound students
                                                                                                                                                                              • The hiring pool of applicants tend to be very limited which complicates Kawerakrsquos employment and training programs resulting in a two-folded dilemma how to reach positive outcomes with a limited number of good jobs in the area for consumers and providing quality services with skilled employees that can provide job counseling and employment services without recruiting outside the Bering Strait region
                                                                                                                                                                              • Services that are provided through Kawerak Inc are often conducted by phone cell phone mail fax or email since most of the tribal members living in the Bering Strait region are located in remote villages that are accessible only by small aircraft This presents a special challenge for delivering services and requires a considerable amount of airline travel in freezing temperatures throughout northwest Alaska Most villages do not have accommodations or sewer and water Staff often bring sleeping ba
                                                                                                                                                                                • Funding Constraints
                                                                                                                                                                                  • Funding Constraints
                                                                                                                                                                                  • Each year the cost of doing business in rural Alaska increases especially with the increasing cost of fuel which has a trickle-down effect for all aspects of business and life for our participants In 2015 the Bering Strait Regionrsquos cost of fuel is typically higher than the statewide average and in some cases considerably so (the community of Wales pays 24 more than the statewide average for gasoline) The decline in oil prices worldwide last year may give some relief to rural communities this summer H
                                                                                                                                                                                  • Community
                                                                                                                                                                                    • Community
                                                                                                                                                                                      • Community
                                                                                                                                                                                      • 1 Heating Fuel
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail Avg
                                                                                                                                                                                      • Gasoline
                                                                                                                                                                                      • Statewide Avg
                                                                                                                                                                                      • 2014 Retail
                                                                                                                                                                                        • Brevig Mission
                                                                                                                                                                                          • Brevig Mission
                                                                                                                                                                                          • $580
                                                                                                                                                                                          • 2
                                                                                                                                                                                          • 8
                                                                                                                                                                                          • $634
                                                                                                                                                                                          • 5
                                                                                                                                                                                          • -2
                                                                                                                                                                                            • Gambell
                                                                                                                                                                                              • Gambell
                                                                                                                                                                                              • $618
                                                                                                                                                                                              • 8
                                                                                                                                                                                              • -1
                                                                                                                                                                                              • $670
                                                                                                                                                                                              • 11
                                                                                                                                                                                              • -1
                                                                                                                                                                                                • Golovin
                                                                                                                                                                                                  • Golovin
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • 5
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                  • $600
                                                                                                                                                                                                  • -1
                                                                                                                                                                                                  • 0
                                                                                                                                                                                                    • Koyukdagger
                                                                                                                                                                                                      • Koyukdagger
                                                                                                                                                                                                      • $685
                                                                                                                                                                                                      • 20
                                                                                                                                                                                                      • 5
                                                                                                                                                                                                      • $731
                                                                                                                                                                                                      • 21
                                                                                                                                                                                                      • 4
                                                                                                                                                                                                        • Saint Michael
                                                                                                                                                                                                          • Saint Michael
                                                                                                                                                                                                          • $676
                                                                                                                                                                                                          • 18
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • $604
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                          • 0
                                                                                                                                                                                                            • Savoonga
                                                                                                                                                                                                              • Savoonga
                                                                                                                                                                                                              • $600
                                                                                                                                                                                                              • 5
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                              • $650
                                                                                                                                                                                                              • 8
                                                                                                                                                                                                              • 0
                                                                                                                                                                                                                • Shishmarefdagger
                                                                                                                                                                                                                  • Shishmarefdagger
                                                                                                                                                                                                                  • $591
                                                                                                                                                                                                                  • 4
                                                                                                                                                                                                                  • -7
                                                                                                                                                                                                                  • $663
                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                  • -3
                                                                                                                                                                                                                    • Stebbins
                                                                                                                                                                                                                      • Stebbins
                                                                                                                                                                                                                      • $722
                                                                                                                                                                                                                      • 26
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                      • $747
                                                                                                                                                                                                                      • 24
                                                                                                                                                                                                                      • 0
                                                                                                                                                                                                                        • Teller
                                                                                                                                                                                                                          • Teller
                                                                                                                                                                                                                          • $628
                                                                                                                                                                                                                          • 10
                                                                                                                                                                                                                          • 16
                                                                                                                                                                                                                          • $657
                                                                                                                                                                                                                          • 9
                                                                                                                                                                                                                          • 4
                                                                                                                                                                                                                            • Unalakleet
                                                                                                                                                                                                                              • Unalakleet
                                                                                                                                                                                                                              • $698
                                                                                                                                                                                                                              • 22
                                                                                                                                                                                                                              • 8
                                                                                                                                                                                                                              • $662
                                                                                                                                                                                                                              • 10
                                                                                                                                                                                                                              • 2
                                                                                                                                                                                                                                • Wales
                                                                                                                                                                                                                                  • Wales
                                                                                                                                                                                                                                  • $649
                                                                                                                                                                                                                                  • 14
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                  • $775
                                                                                                                                                                                                                                  • 28
                                                                                                                                                                                                                                  • 3
                                                                                                                                                                                                                                    • White Mountain
                                                                                                                                                                                                                                      • White Mountain
                                                                                                                                                                                                                                      • $490
                                                                                                                                                                                                                                      • -14
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                      • $530
                                                                                                                                                                                                                                      • -12
                                                                                                                                                                                                                                      • 1
                                                                                                                                                                                                                                          • In 1996 the cost of fuel in Nome was about $150 per gallon The price has quadrupled in less than 20 years while the federal funding for services has remained the same It is challenging to maintain the same level of services that we had 13 years ago Since then wersquove avoided increasing individual scholarships even though the cost of tuition has tripled nationwide Since 2005 wersquove doubled the number of participant applications for grants for college and vocational training students but cannot fund
                                                                                                                                                                                                                                            • Partnerships
                                                                                                                                                                                                                                              • Partnerships
                                                                                                                                                                                                                                              • Norton Sound Education Work Group The Norton Sound Education Work Group (NSEWG) was formed in April of 2014 by entities which make up the regionrsquos education framework The group informally began meeting to address common goals and challenges regarding education in the region NSEWG has grown to encompass many representatives from regional organizations that recognize widespread collaboration is needed for effective change and improvements
                                                                                                                                                                                                                                              • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Partner organizations include Kawerak Inc Norton Sound Economic Development Corporation (NSEDC) Nome Eskimo Community Sitnasuak Native Corporation amp Foundation Bering Straits Native Corporation amp Foundation Norton Sound Health Corporation (NSHC) Bering Straits School District Nome Public Schools Northwestern Alaska Career and Technical Center (NACTEC) and the University of Alaska Fairbanks (UAF) ndash Northwest Campus (NWC) Four educational focus areas have been identified as initiatives to improve
                                                                                                                                                                                                                                                • Education Our Cultures Our Timerdquo The summit was envisioned as an opportunity for community and regional stakeholders to network discuss regional needs partner and lead the way in supporting educational success The summit provided participants the chance to share ideas and strategies to improve our regional education systems and programs The goal was to positively influence change and strengthen relationship for the educational success of our students from early childhood education through post-secon
                                                                                                                                                                                                                                                  • Members of the NSEWG during the Summit
                                                                                                                                                                                                                                                    • summit
                                                                                                                                                                                                                                                      • httpwwwnsedccomprogramseducation-employment-training-program-eet-program2015-norton-sound-education
                                                                                                                                                                                                                                                      • -
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • The Bering Strait Health Consortium The Health Consortium holds regular monthly meetings that aim to foster more Alaska Natives from the Bering Strait region to pursue career pathways in the healthcare field Toward this effort Kawerak University of Alaska Fairbanks Northwest College Norton Sound Health Corporation Nome Eskimo
                                                                                                                                                                                                                                                          • Community Alaska Department of Labor and Workforce Development Northwestern Alaska Career and Technical Center and the Fairbanks Allied Health Consortium co-coordinated and co-funded a Certified Nurses Attendant course in May and June of 2015 Five trainees successfully received an occupational endorsement Kawerakrsquos PL 102-477 programs applied for and received a regional grant from Norton Sound Economic Development Corporation to support an Associate of Applied Science in Nursing Degree Program in Nome
                                                                                                                                                                                                                                                          • Current CNA graduates employed at NSHC
                                                                                                                                                                                                                                                          • Luisa Machuca presenting on Growing Our Own Teachers
                                                                                                                                                                                                                                                          • Members of the audience at the Summit
                                                                                                                                                                                                                                                          • Locally grown Teacher amp Principal from the village of Shishmaref Mary Huntington
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • Darcy Perkins and Katie Ellanna learning to care for a patient
                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                          • CITGO Fuel Donations In 2015 the EET Division assisted the Citizenrsquos Energy Corporation provided free fuel to every eligible household in the Bering Strait region villages A total of 731 households received the CITGO donation through Kawerakrsquos employment and training programs Each eligible household received a maximum voucher for $43700 in heating fuel
                                                                                                                                                                                                                                                          • Oak Foundation In 2012 Kawerak received a ten-year $1M grant from the Oak Foundation to create a scholars program in honor of Caleb Lumen Pungowiyi a subsistence and marine conservation advocate from the Norton Sound region The goal of the Caleb Pungowiyi Scholars Program is to increase
                                                                                                                                                                                                                                                          • the number of Alaska Natives who are skilled in the areas of marine conservation-related policy development research and advocacy through the following objectives Create a prestigious scholarship program influence youth to pursue preferred degrees and provide internship opportunities in work related to marine conservation and sustainability This program now entering its fifth year awards up to 5 scholars $5000 for each semester they are enrolled in a preferred undergraduate or graduate field of st
                                                                                                                                                                                                                                                          • Scholars graduated from the University of Alaska Malorie Johnson Native Village of Unalakleet earned her BA in Rural Development Denali Whiting Native Village of Kotzebue earned her BA in Alaska Native Studies and Stefanie Armstrong Native Village of Kotzebue earned her BS in Civil Engineering Shaylyn Storms Native Village of Unalakleet earned her BS in Biology in December of 2015 The program recently hosted the Caleb Scholars Annual Gathering at which current and past scholars steering commi
                                                                                                                                                                                                                                                          • The late Caleb Pungowiyi inspired a global recognition of Traditional Knowledge and responsible science
                                                                                                                                                                                                                                                          • Caleb Scholar and Intern Denali Whiting graduated from the University of Alaska Fairbanks with her BA
                                                                                                                                                                                                                                                          • Shaylyn Storms a Caleb Scholar from the Native in Alaska Native Studies in May 2015 Village of Unalakleet graduated from the University of Alaska Anchorage with a BS in Biology
                                                                                                                                                                                                                                                          • Alaska Department of Labor The Bering Strait region is more fortunate than other areas of Alaska because the community of Nome has a State of Alaska Department of Labor office (DOL) This has allowed us to have a strong working partnership between Kawerak services and the Alaska DOL for regional services Kawerak and the DOL have worked together on a variety of projects In 2015 the partners co-funded most of the Vocational Training students who attended training programs within Alaska (but outside of the
                                                                                                                                                                                                                                                          • attended job fairs together and have co-coordinated job outlook workshops to individuals from Bering Strait region communities In 2015 the State of Alaskarsquos Department of Labor and Workforce Development Division of Business Partnerships Youth First Program provided Kawerak with funding to perform youth career development and employability skills training in 15 communities within the Bering Strait region We presented to over 181 youth with career and job exploration activities
                                                                                                                                                                                                                                                          • Northwest Campus (NWC) University of Alaska Fairbanks For the past 11 years NWC has provided in-kind office and classroom space for the Kawerak Adult Basic Education program staff In 2015 Kawerak staff assisted NWC with College Goal Sunday which is a nationally-recognized annual program that provides a comprehensive opportunity for youth to complete their Pell grant forms Kawerak also partners with NWC in the Norton Sound Education Work Group and the
                                                                                                                                                                                                                                                          • Bering Strait Health Consortium In 2015 the PL 102-477 Director Luisa Machuca was elected as the chair of the NWC Advisory Council We also coordinated with NWC on several training projects and staff to teach two college Success Skills classes to juniors and seniors that were offered in the Bering Strait region villages
                                                                                                                                                                                                                                                          • Northwestern Alaska Career and Technical Center (NACTEC) NACTEC is a training program in the Bering Strait region that coordinates a wide range of vocational training programs to in-school youth NACTEC is centrally-located in Nome Most students who attend are enrolled in the Bering Strait School District and reside in the small rural village
                                                                                                                                                                                                                                                          • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • communities Kawerak has partnered with NACTEC throughout the year on various projects such as the Certified Nurses
                                                                                                                                                                                                                                                            • Attendant training program which was available to youth as well as adults and provided career development job search and soft skills training to youth enrolled in NACTEC courses The PL 102-477 Director Luisa Machuca serves as a member on the NACTEC Advisory Council
                                                                                                                                                                                                                                                              • Bering Strait Regional Apprenticeship Program Kawerakrsquos EET Division continues to sponsor the federal Registered Apprenticeship program for the Bering Strait Region Services include assistance in attaining the State of Alaska Department of Labor fitness card job related technical instruction and placement with a structured on-the-job learning experience Participants receive incremental wage increases as their skills improve and they complete the corresponding
                                                                                                                                                                                                                                                              • coursework In addition to attaining immediate employment upon completion participants receive an industry issued nationally recognized credential During its time as the program sponsor Kawerak has had registered apprentices in the plumbing and electrical fields The potential for working with several occupations exists if the program were to grow As of December 2015 Kawerak had 3 active employed registered apprentices in the program The program has the potential to grow with more employerspartne
                                                                                                                                                                                                                                                              • Bering Strait Leadership Team The Bering Strait Leadership Team is comprised of CEOrsquos from the major Alaska Native-serving organizations in the Bering Strait region Sitnasuak Native Corporation Bering Strait Native Corporation (ANCSA for-profit companies) Norton Sound Health Corporation Northwest Campus (an extension of the University of Alaska Fairbanks) the Norton Sound Economic Development Corporation (a for-profit organization affiliated with the
                                                                                                                                                                                                                                                              • fishing industry that serves the coastal village communities of the region) Kawerak Inc Bering Straits Housing Authority City of Nome Nome Public Schools and the Bering Strait School District The Bering Strait Leadership Team determined that it was necessary to create an inter-agency scholarship application form that could be used by all organizations In September 2007 a unified form was created and dispersed to the Kawerak Higher Education Students to use in place of our internally-integrated ap
                                                                                                                                                                                                                                                              • Bering Strait School District Kawerak has partnered with the Bering Strait School District throughout the year on several upcoming projects through the NSEWG BSHC and UAF Kawerak recently partnered three projects that look to inspire and prepare Alaska Native students for careers in the field of education in direct relation to the Growing Our Own Teacher Initiative The Youth Employment Director also taught Skills for College amp Career Success as an adjunct teacher to
                                                                                                                                                                                                                                                              • juniors and seniors at BSSD to better prepare them for post-secondary education for which the students earned college credit
                                                                                                                                                                                                                                                              • Nome Public School District In 2015 Kawerakrsquos PL 102-477 programs attended a NPS career fair and presented information to high school students and community members with information about careers job search information work skills training colleges training programs and grant opportunities Kawerak partnered on several projects through NSEWG BSHC and UAF in direct relation to the Growing Our Own Teachers Initiative The Youth Employment Director also taught
                                                                                                                                                                                                                                                              • collaborative College Success Skills class to high school juniors and seniors at NPS for which the students earned college credit
                                                                                                                                                                                                                                                              • Alaska Native Coalition on Employment and Training Kawerakrsquos PL 102-477 Director Luisa Machuca participates in the monthly PL 102-477 directors and other program directors group meetings to advocate and discuss employment and training issues at the local state and national level Alaska Native PL 102-477 Programs have faced a lot of new federal changes of leadership and federal staff opinions that have created hardships for the Alaska PL 102- 477 programs It is extremely important that the federal pr
                                                                                                                                                                                                                                                              • by law required to work in conjunction with our PL 102-477 programs support our efforts without creating unnecessary reporting financial and auditing requirements that create more costly administrative efforts on our programs With less federal funding every year and with the cost of training and business growing it is becoming more difficult to serve as many participants as demand warrants (especially during a national recession) PL 102-477 programs should not have to fear the increasing threat by
                                                                                                                                                                                                                                                                • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • After School Activities (ASA) Grant Allocations
                                                                                                                                                                                                                                                                  • In 2015 Kawerak allocated $80000 to three tribes in the Bering Strait Region in order to coordinate after school activities programs for school aged children during the second half of the 2015 school year
                                                                                                                                                                                                                                                                    • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • Training Coordinated by the EET Division and PL 102-477 Integrated Services
                                                                                                                                                                                                                                                                      • The Kawerak EET Division coordinated 8 training programs in 2015 which were delivered in various communities in preparation for upcoming employment opportunities There were a total of 61 participants as shown in the list below
                                                                                                                                                                                                                                                                      • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                        • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • PL 102-477 Training Courses 1115-123115
                                                                                                                                                                                                                                                                          • Location
                                                                                                                                                                                                                                                                          • Participants
                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                              • Shishmaref
                                                                                                                                                                                                                                                                              • 3
                                                                                                                                                                                                                                                                                • Hazwoper
                                                                                                                                                                                                                                                                                  • Hazwoper
                                                                                                                                                                                                                                                                                  • Savoonga
                                                                                                                                                                                                                                                                                  • 8
                                                                                                                                                                                                                                                                                    • Hazwoper
                                                                                                                                                                                                                                                                                      • Hazwoper
                                                                                                                                                                                                                                                                                      • Elim
                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                        • Hazwoper
                                                                                                                                                                                                                                                                                          • Hazwoper
                                                                                                                                                                                                                                                                                          • St Michael
                                                                                                                                                                                                                                                                                          • 11
                                                                                                                                                                                                                                                                                            • Hazwoper
                                                                                                                                                                                                                                                                                              • Hazwoper
                                                                                                                                                                                                                                                                                              • Nome
                                                                                                                                                                                                                                                                                              • 4
                                                                                                                                                                                                                                                                                                • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Babysitting Basics
                                                                                                                                                                                                                                                                                                  • Nome
                                                                                                                                                                                                                                                                                                  • 10
                                                                                                                                                                                                                                                                                                    • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Babysitting Basics II
                                                                                                                                                                                                                                                                                                      • Nome
                                                                                                                                                                                                                                                                                                      • 10
                                                                                                                                                                                                                                                                                                        • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Certified Nursing Assistant
                                                                                                                                                                                                                                                                                                          • Nome
                                                                                                                                                                                                                                                                                                          • 5
                                                                                                                                                                                                                                                                                                            • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • Final studentcourse count
                                                                                                                                                                                                                                                                                                              • 65
                                                                                                                                                                                                                                                                                                                • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • State of Alaska Unemployment Wage Information
                                                                                                                                                                                                                                                                                                                  • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • For the 2015 PL 102-477 statistical report monthly wage information was requested for 21 closed cash-assistance participants and 124 closed non-cash assistance adult recipients and 20 youth Due to confidentiality issues the State program was only able to provide the information in a general summary and not by individual wage data This data provides
                                                                                                                                                                                                                                                                                                                    • employment information for wage and salary workers in the private sector state and local government but excludes federal military and civilian workers as well as the self-employed
                                                                                                                                                                                                                                                                                                                      • Alaska Wage and Salary Employment and Wages
                                                                                                                                                                                                                                                                                                                        • Type Cash Assistance Participants Total
                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                    • Number of
                                                                                                                                                                                                                                                                                                                                      • Number of
                                                                                                                                                                                                                                                                                                                                        • Number of
                                                                                                                                                                                                                                                                                                                                          • Number of
                                                                                                                                                                                                                                                                                                                                            • Number of
                                                                                                                                                                                                                                                                                                                                              • Number of
                                                                                                                                                                                                                                                                                                                                                • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number of
                                                                                                                                                                                                                                                                                                                                                  • Number
                                                                                                                                                                                                                                                                                                                                                    • Number
                                                                                                                                                                                                                                                                                                                                                      • Employed Employed Wages in
                                                                                                                                                                                                                                                                                                                                                        • Wages
                                                                                                                                                                                                                                                                                                                                                          • Closed
                                                                                                                                                                                                                                                                                                                                                            • Employed
                                                                                                                                                                                                                                                                                                                                                              • Employed
                                                                                                                                                                                                                                                                                                                                                                • in 2015 in 2015 2015
                                                                                                                                                                                                                                                                                                                                                                  • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                    • Participants
                                                                                                                                                                                                                                                                                                                                                                      • 2015 Q1
                                                                                                                                                                                                                                                                                                                                                                        • 2015 Q4
                                                                                                                                                                                                                                                                                                                                                                          • Non-cash Assistance
                                                                                                                                                                                                                                                                                                                                                                          • 124 108 871 $ 1778264 63 $334805 82 $ 486422
                                                                                                                                                                                                                                                                                                                                                                          • Adult Participants
                                                                                                                                                                                                                                                                                                                                                                          • 21 17 810 $ 361784 12 $ 82764 15
                                                                                                                                                                                                                                                                                                                                                                          • Youth 20 19 950 $ 24686 0 $ 0 2 $ 397
                                                                                                                                                                                                                                                                                                                                                                          • 165 144 873 $ 2770972 75 $417569 99
                                                                                                                                                                                                                                                                                                                                                                          • Source Alaska Department of Labor and Workforce Development Research and Analysis Section and Kawerak Participant Data Note Includes employment information for wage and salary workers for private sector state and local government but exclude federal military and civilian workers as well as self-employed
                                                                                                                                                                                                                                                                                                                                                                          • Wages 2015 Q4 $ 93388 $ 580206
                                                                                                                                                                                                                                                                                                                                                                          • The Average earnings gain for closed cash assistance and adult participants over the course of the year is calculated by determining the difference of the total wages from Quarter 1 to Quarter 4 in 2015 divided by the total number of participants then dividing that figure by 640 total hours (the number of full time hours in a quarter at 40 hours per week) The total calculated earnings gain in 2015 for NON-cash assistance recipients is $191 per hour which is an increase of $094 compared to 2014 The
                                                                                                                                                                                                                                                                                                                                                                            • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • Unemployment figures for the Bering Strait region of Alaska
                                                                                                                                                                                                                                                                                                                                                                              • The charts below show that the unemployment rate in the Bering Strait region of Alaska (aka Nome Region) dropped by 16 in 2015
                                                                                                                                                                                                                                                                                                                                                                              • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • January 2015 Nome Consensus area Unemployment Stats ndash Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                  • TD
                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                      • December 2015 Nome consensus area Unemployment Stats Not seasonally adjusted
                                                                                                                                                                                                                                                                                                                                                                                        • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4140
                                                                                                                                                                                                                                                                                                                                                                                          • Labor Force 4084
                                                                                                                                                                                                                                                                                                                                                                                            • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3637
                                                                                                                                                                                                                                                                                                                                                                                              • Employment 3654
                                                                                                                                                                                                                                                                                                                                                                                                • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 503
                                                                                                                                                                                                                                                                                                                                                                                                  • Unemployment 430
                                                                                                                                                                                                                                                                                                                                                                                                    • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 121
                                                                                                                                                                                                                                                                                                                                                                                                      • Unemployment Rate 105
                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives and Performance Measurements 2015
                                                                                                                                                                                                                                                                                                                                                                                                          • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Participant Intake
                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                              • To provide client outreach for all EET Services
                                                                                                                                                                                                                                                                                                                                                                                                                • To reduce administrative duplication by utilizing one intake application for all EET services
                                                                                                                                                                                                                                                                                                                                                                                                                    • The function of intake is to assist the client review applications to ensure completion and accuracy verify tribal membership eligibility for services economic status and other necessary data One standardized application exists for clients that include all information necessary to fulfill reporting requirements with the exception of a regional application for VT and Higher Education students (as described under BSLT) which is in a format that is useful for students to apply for other region-based s
                                                                                                                                                                                                                                                                                                                                                                                                                    • The Kawerak Education Employment and Training Division provides a wide array of services which help our tribal member youth and adults to become self-sufficient through training and employment opportunities so that those who want to work are working Most of the participants in the EET Division have received basic education career counseling or village-based training services The rest of the EET programs generally include direct financial assistance to attend school or to provide a safety net while p
                                                                                                                                                                                                                                                                                                                                                                                                                    • 181 54 116 49 27 3 28 36 29 139 1 10 43 146 0 20 40 60 80 100 120 140 160 180 200 Number of Participants Served in the Kawerak EET for 2014
                                                                                                                                                                                                                                                                                                                                                                                                                      • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Supportive Services for Basic Needs
                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                        • To offset financial barriers for unemployed and underemployed participants who are seeking to complete their
                                                                                                                                                                                                                                                                                                                                                                                                                          • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • employment objectives Kawerak assists unemployed or underemployed tribal members with financial assistance that is needed to remove barriers to secure employment or complete individual employment objectives These may include but are not limited to the following
                                                                                                                                                                                                                                                                                                                                                                                                                            • transportation to and from a training or job site tools and materials for a job or self-employment housing assistance for persons attending training away from their permanent residence work and safety essentials initial union dues personal appearance glasses and other necessities
                                                                                                                                                                                                                                                                                                                                                                                                                              • Applicants must be actively seeking employment or completing other individual employment objectives which includes those enrolled in short-term vocational programs that lead to specific bona-fide work opportunities Supportive services will vary with each participant and will be determined based on each participantrsquos plan of employment and needs Financial assistance under this program cannot be used to pay financial debt Repeat supportive services will be allowed on a case-bycase basis and may not be
                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Individuals that do not qualify for other integrated lsquo477 services specifically Direct Employment Assistance Higher Education Scholarships and Adult Vocational Training Services may qualify for Supportive Services however if a participant qualifies for other lsquo477-integrated services heshe cannot receive duplicate services under the Supportive Services Program This includes AVT DE and HE services that are provided under other self-compacting tribal organizations Other sources of funding will be
                                                                                                                                                                                                                                                                                                                                                                                                                                  • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                  • There was one participant served who received supportive services for basic needs and was closed in 2015 Of those closed the applicant achieved his employment or education objective resulting in a PTR 100 over our goal of 30 This participant did not enter employment as he is still in school resulting in an EER rate of 0
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Direct Employment Assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                        • To enable residents of the Bering Strait region and their families to transition to new or better work opportunities
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Direct Employment (DE) Assistance is available for resident Bering Strait region tribal members that are transitioning to full-time employment The program can provide temporary one-time expenses for tribal members and their families to relocate for work such as rent utilities phone groceries work clothing tools and airfare Applicants are eligible for DE if they have been unemployed for at least three months or if they were working but found work that is a minimum 20 increase over their previous
                                                                                                                                                                                                                                                                                                                                                                                                                                          • The DE program is intended as a ldquosafety netrdquo to provide assistance that is needed before the first paycheck is received which under normal circumstances is one month Applicants are not eligible for DE if they have already been working for one month and have received their first paycheck Financial assistance under this program cannot be used to pay financial debt
                                                                                                                                                                                                                                                                                                                                                                                                                                          • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                          • 10 participants received Direct Employment Assistance grants and were all closed in 2015 Nine participants were successfully employed and closed following the service resulting in a PTR of 90
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Higher Education Scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of tribal members who receive Associate Bachelor or Masters Degrees
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide technical assistance and information to students in obtaining the necessary financial resources to fund their education
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide the highest level of services to students through active coordination with other programs and agencies including school districts scholarship committees college counselors and financial aid officers
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Scholarships are provided to eligible applicants who are accepted for enrollment in an accredited college or university and have documented financial need after other sources of funds have been applied Grants may be used for tuition room board textbooks required fees transportation personal and miscellaneous expenses related to attendance at an institution of higher education Kawerak may continue to provide scholarships to eligible students who meet the academic requirements and maintain academic
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • The number of scholarship recipients has increased dramatically over the past ten years from 80 students in 2005 to 139 students in 2015 In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 139 Students received Higher Education scholarships
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 49 students were enrolled into both Spring and Fall semesters in 2015 and 53 students continued on from the Fall 2015 semester onto the Spring 2016 semester
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 139 students 102 successfully completed their successive semesters with a minimum cumulative GPA of 20 while 37 did not maintain a 20 GPA for two consecutive semesters or did not reapply for funding This resulted in a PTR of 73 just below our projected goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100 of applicants for Higher Education scholarships received information and applications for additional scholarship and internship services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11 students graduated from college 2 with a Masterrsquos degree 7 with a Bachelorrsquos 1 with an Associates 1 with a Certificate reaching our goal of 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Following is a list of degrees received
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kirsten ldquoKaiuktoruqrdquo Timbers who is a tribal member of the Village of Solomon earned her Masters of Public Administration at the University of Alaska Southeast in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Amber Cunningham from the Village of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Stephanie Emery who is tribally enrolled with the Village of Shishmaref graduated with her Bachelorrsquos degree in Environment Science degree from the University of Washington
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Bothell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Unalakleet earned a Masterrsquos Degree in Teaching amp Learning from the University of Alaska Anchorage Is now working for the Unalakleet Bering Straits School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Sarah Katongan who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Psychology from the University of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Maddy Alvanna-Stimpfle is tribally enrolled with Native Village of King Island graduated from University of Alaska-Anchorage on 12-2014 in Early Childhood Education amp Alaska Native Studies but she walked with the graduating class in May 2015 Maddy is now working as a Teacher at Kawerakrsquos Head Start Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Also Graduating in 2015 was
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with the Village of Unalakleet earned a Bachelorrsquos Degree in Rural Development from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Malorie Johnson
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with the Village of Elim earned a Certificate in Rural Human Services from the University of Alaska Fairbanks
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Janelle Murray
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • who is tribally enrolled with the Village of Shishmaref earned a Bachelorrsquos Degree in Kinesiology from East Central University in Ada Oregon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Lauren Reimers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • who is tribally enrolled with the Village of Council earned a Bachelorrsquos Degree in Business Administration from the University of Alaska Southeast
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Trisha Walters
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • who is tribally enrolled with Elim earned her Associates Degree in Associates in Paraprofessional Education at the Alaska Christian College
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Josephine Daniels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • who is tribally enrolled with Unalakleet earned her Bachelorrsquos Degree in Natural Science from the University of Alaska Anchorage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shaylyn Storms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Community Education Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide quality basic education instruction to youth and adults
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To provide individualized instruction plans for each participant based on skill level and interests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To maintain the availability for basic education programs in the Bering Strait region villages
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Our Community Education Program (CEP) provides a critical component to the success of many participants throughout Kawerakrsquos integrated PL 102-477 programs Program services include remediation in reading writing and math skills GED classes instruction and one-on-one tutoring in preparations for the GED Test pre and post educational skill level assessment career pathways counseling and provide local immigrant population in English as a Second Language (ESL) Community Education Program presently emp
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • The new 2014 GED Test has brought changes making service delivery more challenging for our statewide programs and for adult learners in particular those living in remote village communities The test is now computerized more regulated more complex and requires basic computerkeyboarding skills Many village GED learners are far behind in skills needed to pass the official test they lack experience in using a computer or laptop and the internet in remote Alaska that is needed to access the GED websit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Recently we developed a GED Ready Intensive Study Course as an initiative to help our village GED learnerrsquos increase their skills as they prepare for the GED This is a 4 day intensive course of classroom instruction on basic math principals through geometry and calculator use reading and language arts (RLA) concepts and extended and short response writing exercises along with homework practice sessions The course includes GED Ready Test discussions GED Test center videos on test We schedule practice te
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • computer skills for the practice test assistance in registering on mygedcom account set up and logging in for payment of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Some of the 2015 GED Ready Course Attendees
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • L-R Learners John Fahey and Lorraine Olanna from Brevig Mission Mary Jane Litchard CEP Instructor Flora Charles from Koyuk and Brad Apassingok from Gambell
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CEP staff received 30 hours of professional development through the State of Alaska ABE training and workshop seminarsGED Testing Service webinars
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146 adult learners received 3079 hours educational services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 42 GED learners took 156 GED Ready ldquoPractice Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 7 GED learners took 28 Official GED Tests
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3 students were successful in passing the Official GED Test and received their high school diploma
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2015 GED GRATUATES L-R CEP Instructor Pam Cushman presenting Math lesson with Learners Brad Apassingok from Gambell Carolyn Olanna and Lorraine Olanna from Brevig Mission Flora Charles from Koyuk and Sheila Olanna from Brevig Mission GED Learner Bethany Johnson of Nome completing the GED practice test before scheduling her last 2 official GED Tests needed to graduate
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructor Pamela Cushman presents GED Graduate John Fahey with his GED diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • CEP Instructors Mary Jane Litchard and Pamela Cushman poise with GED Graduate Hannah Farris at graduation ceremony Hannah was recognized as receiving ldquohonors statusrdquo placing within the top 6 of high school seniors nationally
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 32 students attended the GED math classes receiving 5305 hours instruction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 157 phone calls from adult learners seeking assistance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 154 packets of GED materials and homework assignments mailed out to learners in the remote village communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • CEP Director Ron Huffman presents GED Graduate Renee Ellanna with her GED Diploma and a $500 check compliments of the Nome Bering Sea Lions Club as incentive for passing the Official GED Test
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 16 GED learners completed a educational functional level and another 13 completed a level and advanced one or more levels
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Village Based Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • The services included here are the coordination and delivery of short-term community (village) based training projects in preparation for seasonal work work activities for the purpose of attaining or upgrading the skills necessary in the workplace and for personal self-sufficiency
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide tribal members the opportunity to upgrade skills become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Kawerak coordinates short-term training sessions as funding allows enhancing occupational skills that are required for specific employment opportunities To help ensure successful participation and completion short-term training instruction is normally located within the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Given the lack of full-time year-round employment Kawerak strategizes to train tribal members for upcoming seasonal projects Staff works closely with the regional tribal councils city state and federal agencies private contractors training programs colleges the Kawerak Transportation Department and unions to identify upcoming projects and coordinate training Examples of training offered in the region during 2015 include Hazwoper (hazardous waste handling) and a certified nursing assistant (CN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 65 participants attended at least one of the 7 short-term training classes in our region All of the short term classes were successfully closed in 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 12 apprentices were carried over from 2014 to 2015 Over the course of the year nine apprentices became inactive Three of these apprentices remain working
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Of the 77 of the above cases that were closed all successfully completed their fields of study except for 3 apprentices which are being carried over to 2016 This gave us a PRT of 80 for Village-Based Training We did met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Training Assistance Grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To increase the number of tribal members who are trained and skilled for employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • To increase the number of participants who successfully complete training programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • To provide tribal members the opportunity to upgrade skills to become re-certified or certified in occupational skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • for employment Financial assistance is available to enable drug-free residents and tribal members to attend full-time institutional or vocational training or short-term training programs Kawerak may pay for costs associated with the training of a participant including but not limited to tuition books registration and medical test fees materialssupplies room and board transportation and supportive services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Applicants must declare the desire and intent to accept employment at the completion of training Occupational training shall be in fields shown to be in demand or projected to take place in the Bering Strait region or in the area in which the participant is willing to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Charles Okpealuk (1st on the left) and Corey Ningealook (3 from right) Graduated from the Alaska Vocational Training and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • rd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • accept employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Education Center In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 28 students were funded to attend vocational training outside of the Bering Strait region 11 students were continuing their training into 2015 from 2014
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Of the 10 students who were closed in 2015 six completed their training successfully and met one or more of their goals for their training four did not This resulted in a PTR of 60 We did not met our goal of at least 75 successful completions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 18 students continued over into 2016 from their 2015 entry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Employment Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To increase the number of tribal members who are employed through job databank referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To increase the number of tribal members employed on local state and federal contracted projects The objective of Kawerakrsquos integrated employment services is job placement so tribal members can become self-sufficient Services include job search assistance job placement worksite (project) orientation employer assistance for recruitment of tribal members employability counseling and job referrals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In 2006 a statewide job databank was created and implemented through the State of Alaska Department of Labor and Workforce Development called ldquoALEXSYSrdquo The creation of this new system rendered Kawerakrsquos job databank defunct since users can access their own records and employers can access job candidates directly For this reason our new focus is to assist participants to access this system and to provide greater outreach of the system throughout the Bering Strait region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • When a tribal member is trained andor job-ready employment services will include the following counseling the participant on the job seeking process matching the participant to job opportunities referring the participant to the job and verifying the results Tribal members are encouraged to act on their own to the greatest extent possible
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The Tribal Employment Rights Office (TERO) enforces federal statutes where Native American preference is mandated in contracting employment and training opportunities TERO ordinances in villages have been established so that qualified tribal members are hired TERO monitors projects by visiting job sites to ensure that employers are abiding by the laws TERO reviews alleged complaints of discrimination explains the rights of tribal members wanting to file complaints of discrimination and recommends th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak anticipates a continuation of Native preference or local hire at the village level on all construction projects We also anticipate that journeyman status will be achieved by more tribal members over the next five years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • The TERO officer and Regional Training Specialist will identify and facilitate employment opportunities for region residents The TERO officer will promote compliance with PL 93-638 7B on federally funded projects (Native preference hire) and actively advocate for native hire at the local regional and state level Part of this effort will include negotiating and securing IndianNative American preference agreements providing lists of qualified residents to contractors and monitoring projects for co
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To increase the number of youth who have workplace experience and who attain career development and employment soft skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • In 2015 Kawerak EET Division managed two youth-related grants which allowed Kawerak to serve regional youth In 2015 Kawerak received the following youth related grants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Federal WIA Supplemental Youth $ 54193 (for summer participant salaries to 8312015)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • State of Alaska WIOA Youth Programs 712015-6302016 $106703 ( supplement Youth Director Salary youth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • work experience wages related training travel and services for regional youth ages 16-24) Funding was used to sustain the Youth Employment Directorrsquos salary to pay participant salaries and to travel to regional communities to provide career development and employability skills to in-school youth In addition the program director presented to local and state entities about the local workforce needs for regionally-based training and credentialed workers Through a partnership with the University of Alas
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Regional youth listen to Alaska Native author and teacher Ernestine Hayes as part of a statewide lecture series
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Work Experience youth participant Sharon Ellanna practices her office administration skills before she attends Job Corps in the spring
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 40 youth attended the career fair at Nome-Beltz high school to explore education and training opportunities leading to employment in fields including healthcare education seafood industry local retail and management tribal organizations and vocational trades
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 28 eligible youth were selected to work in 18 organizations and businesses with 26 completing an employment objective successfully resulting in a PTR of 92 above our goal of 75
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 21 high school seniors participated in a semester-long class which covered topics including college and postsecondary prep skills for personal and career growth and expectations for success in college and the workplace
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 15 out-of-school youth worked with the Career Guide toward education and employment goals including earning a GED (if needed) and developing a personal career plan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 77 NACTEC (Northwestern Alaska Career and Technical Center) students (junior high and high school) attended workshops which covered career exploration skills inventories and job readiness skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 181 youth participated in Interest Inventory workshops College and Vocational Prep Career Development amp Awareness and Employability Skill Building amp Training through services provided by Youth Programs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Vocational Rehabilitation Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To provide vocational rehabilitation services to Alaska Natives or American Indians with disabilities who reside within the Bering Strait Region of Alaska
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • The Kawerak Vocational Rehabilitation (KVR) Program provides comprehensive case management and supportive services for persons having a documented disability who endeavor to become self-sufficient through employment or self-employment This may include start-up costs for small business vocational training grants supportive services for basic needs work activities assistance to secure independent living accommodations financial assistance for technological aides pre-services screening for disabilities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • In Calendar Year 2015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 21 cases were closed successfully in 2015 Seven (7) of them were closed with traditional subsistence Individualized Plans for Employment (IPE) Ten (10) of them were closed with full time employment and four (4) of them were closed with part time employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 54 individuals with disabilities were served under an Individualized Plan for Employment (IPE)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Brandon Ahmasuk Subsistence Resources Director co-presents to students from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Outreach to students in transition was an important part of KVR Program activities this year We coordinated with staff from the Bering Strait School District and the Northwestern Alaska Career and Technical Center to provide two services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • presentations to regional students involved in 504 plans In January and September the KVR Program Director was able to educate students with disabilities about job accommodations and the various VR services the KVR program provides The students came from all over the region including the villages of Gambell Teller Koyuk Savoonga Stebbins St Michael Shishmaref and Unalakleet During the January presentation Sara co-presented with Brandon Ahmasuk Kawerak Subsistence Director and Lew Tobin Vocat
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara Lizak KVR Project Director presents to students with 504 plans from the Bering Straits School District
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • These presentations were helpful to students and teachers because they covered the various KVR services that can help students in transition Then the students had an opportunity to ask questions about the program and process In her letter to KVR Jessie Peterson Special Education Program Facilitator writes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Sara answers questions from students and teachers during her presentation in September
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • ldquoDear Sara Lizak and Vocational Rehabilitation Department On behalf of the Bering Strait School Districtrsquos Special Education Department we would like to thank you for taking the time to meet with our students recently during our Life Skills Transition Camp The students were able to learn about the services that your department offers This time that was spent with our students and teachers was very beneficial and extremely appreciated We look forward to future possibilities with Kawerakrsquos Vocational Reh
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Strives for complete accessibility This year the KVR Program partnered with the Assistive Technology Center of Alaska to install a captioned telephone for people with hearing loss in the Education Employment and Training Division (EET) lobby Pictured to the right is our new captioned telephone Essentially the person with hearing loss who is using the phone will be able to read what the person on the other end is saying This is a valuable tool that accommodates individuals with hearing loss who
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Welfare Assistance Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To provide general safety-net financial assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • To provide burial and emergency assistance to low-income tribal members
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • To encourage self-sufficiency through employment planning and job search activities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Kawerak Tribal Welfare Assistance (TWA) consists of three programs and is an income based last resort assistance program Monthly TWA assists families in meeting their essential needs which may include providing vouchers for Food clothing shelter heat and utilities Burial Assistance assists eligible tribal members with purchasing a casket Emergency Assistance helps families who were affected by floodfire or natural disasters to replace blankets clothing etc The Kawerak Tribal Welfare Assistanc
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Child Care Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Objectives
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • To offset the cost of child care for income eligible parents who are working or parents who are attending job training or a basic skillsGED education program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • To improve the quality and availability of child care in the Bering Strait Region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Provide child care services for children under emergency protective services or long term foster care placement at the two tribally-operated centers Uiviilat Play and Learn Center and Brevig Mission Early Head Start Child Care Partnership
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Provide training for child care providers in child development creative activities and health and safety
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Provide information and assistance to interested child care providers in obtaining a State Community Care License
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provide support for child care providers in meeting health and safety standards in Tribal child care homes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provide funds for after-school care services for eligible children Child Care Services is administered under the Kawerak Inc PL 102477 consolidated plan for employment and training by authorization through resolutions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • from each of the twenty (20) tribes in the Bering Strait region participating in the Kawerak Inc consortium for CCDF purposes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Under our 477 Plan Kawerak operates the Child Care Development Fund block grant program with the objectives of (1) improving the quality and availability of child care in the Bering Strait region and (2) off-setting the cost of child care for working parents parents who are attending college full time attending full time vocational training programs or receiving institutional care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 Kawerak Child Care Services provided financial assistance to 27 families with 49 children in four (4) home based child care and in two (2) state licensed tribally run child development center within our region and one (2) child care centers out of region for a total of eight (8) providers The home based child care providers were homes that met state andor tribal guidelines for exempt providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • During 2015 a number of activities were undertaken to improve the quality and availability of child care in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak continued supporting home based providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided intensive direct support to home based child care providers during the enrollment process to aid them to complete the application process
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Assisted home based child care providers to obtain their business license
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Worked with five regional home providers to become state licensed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Streamlined our process for completing criminal background checks in Nome and surrounding communities
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak worked on plans to increase range of child care options
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Four home providers have submitted applications to the state to become state licensed child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Continued collecting data from our region in preparation for feasibility studies for the operation of tribally operated licensed child development centers within the villages of our region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Received funding for the Early Head Start-Child Care Partnership Grant to provide services in Nome and Brevig Mission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak provided day-to-day support of home based child care providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Increased our referral and tracking activities in order to keep slots ldquofullrdquo in home based child care businesses and better meet the needs of parents as they call us
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Provided ldquocase managementrdquo to assist home based child care providers and parents in resolving conflicts and handling day-to-day issues in child care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Provided first aid kits fire extinguishers smoke alarms outlet covers and a variety of other safety items to home based child care providers in the region
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Kawerak provided education to providers
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Expanded on our resource lending library of materials for parents and providers included more information on health and safety material child education and development material literacy material and developmentally appropriate toys
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Provided information to child care providers regarding online classes CDA credits etc Offered college level classes to all providers and caregivers regionally Kawerak collaborated with community agencies
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Participated in meetings with local Foster Care Office of Childrenrsquos Services (OCS) ATAP ICWA and state CCDF program staff to identify steps to improve and coordinate services This has resulted in better program coordination state wide
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Uiviilat Play and Learn Center provided care for 18 children in OCS custody Distributed an After School Activities Application to 19 of our 20 tribal agencies One tribal agency receives their
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • own Child Care and Development Funds to run an after school activities program Provided After School Activities in Shishmaref Elim and Koyuk Partnered with Head Start to braid funds for a full day Head Start classroom in Nome Worked with Kawerak Head Start to pilot the Early Head Start-Child Care Partnership in Nome and Brevig Mission CCS entered into a cooperative agreement with the Lee Shore Center to increase regional eligibility in the State of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Alaska Child Care Assistance program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Kawerak pursued staff education and reviewed internal policies and procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • CCS revised CCDF plan twice to better serve working families and align with Early Head Start performance standards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • CCS Director and leadership team attended multiple trainings to learn more about Early Head Start
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Staff members participated in regional teleconferences and statewide conferences on various topics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Staff members received training related to criminal records reporting child abuse SIDS shaken baby syndrome Head Start Performance Standards CDA prep PITC training and safe food handling practices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CCDF Program Data Reported for the 2015 PL 102-477 Annual Statistical Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Families Receiving Care 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Children Receiving Care 49 Children 0-3 27 Children 4-5 20 Children 6 yrs and over 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Conclusion
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In 2015 the trend in the number of scholarships for college vocational training and grant applicants remain high We anticipate a higher increase in the number of vocational and college bound students in 2016 as well as inflationary factors We hope that we will not need to turn down applicants that require our help to become self-sufficient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Our accomplishments over the past year for GED graduates are minimal compared to those of previous years under the 2002 GED series test Many participants continue to struggle with the 2014 GED exams that incorporate the necessity of computer based knowledge and a higher educational level requirement for success However many clients have been successful in achieving higher reading and math skills have gained employment while working on their GED have earned certificates through village based training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • With the implementation of the Workforce Innovation and Opportunity Act (WIOA) ABE programs across the Nation are redefining their programs from just a ldquoGEDrdquo opportunity to one that encompasses ldquoCareer Pathwaysrdquo to a better future The goal will be to ensure we rebuild our ABE program to one that provides a better opportunity for participants to have access to not just the GED but one that includes pathways to post-secondary skills credentials certificates and degrees that can lead to good jobs with f
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • The Kawerak EET Division will continue to foster partnerships to expand program capacity and create more sustainability for all programs in the Bering Strait region All our organizations serve relatively the same service population therefore the benefits of our partnerships will have a positive effect on all our mutually-served participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Kawerak and the State of Alaska continue to share the costs of training expenses for individual Vocational Training Grant participants NACTEC continues to also provide Kawerak with a training facility and lodging space when available Northwest College continues to partner with Kawerak on providing village-based courses to enhance educational and employability skills BSSD NPS NWC and UAF have collaborated on several programs aimed at engaging youth in careers in teaching and propelling para-pro Teacher
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • In response to the increasing costs of business and a fixed funding base that has not kept steady with inflation Kawerak will continue to apply for additional resources that will provide better outreach for youth and incarcerated adults and create more village-based training opportunities that have been extremely successful in the Bering Strait region This will also enable us to improve on the types of services provided and increase opportunities for all participants to become better prepared in reaching
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • It is our hope that through this report which is generated to all federal agencies that have integrated programs under Kawerakrsquos PL 102-477 program it will be clear that each federal agency would not be able to stand on its own in rural Alaska while maintaining the levels of participation This can only be accomplished by integrating programs as one We look forward to your continued inter-agency support for our program as we look forward to maintaining our performance in 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Appendices
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7702 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • PL 102-477 DEMONSTRATION PROJECT -- STATISTICAL REPORT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Tribe Name amp Address Kawerak Inc PO Box 948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Report Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • ID Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • From 01012015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • To 12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • I People ServedOutcomes (Employment amp Training Services)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • A Total Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 418
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • B Total Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 175
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1 Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • a Long term TANF Recipients Entered Unsubsidized Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2 Completed EducationTraining Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 77
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3 Completed Other Plan Objective
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4 Other Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • C Total Current Participants
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • II Terminee Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristic
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Characteristics
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Male
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 84
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • High School GradGED
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Female
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 91
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Post-High School
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Youth (21 and under)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 65
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Barriers to Employment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 61
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Adults (22 and over)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 110
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • BIA General Asst Recipient
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Dropouts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Veteran
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Students
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 17
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • TANF Recipients
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Placements with duration of 90 days or more
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 72
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • III Program Activities and Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Classroom Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 351
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Families Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • On-the-Job Training
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Children Receiving Child Care
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 49
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Supported Work Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 28
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Ages 0 - 3 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 27
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Supportive Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Ages 4 - 5 years
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 20
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Other Tribal Services
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Ages 6 years and over
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Name of Tribal Contact Person for This Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Phone Number
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Luisa Machuca
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 907-443-4354
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3202016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • IA Form 7703 OMB Control No 1076-0135 (Version 1) Expiration Date 02282018
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • P L 102-477 DEMONSTRATION PROJECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FINAL FINANCIAL STATUS REPORT (Follow instructions rovided)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • l Federal Agency and Organizational Element to which Report is Submitted 2 Federal Contract or Other Identifying Number Assigned By Federal Agency OMB Approval No US Dept ofthe Interior-Indian Affairs Office of Indian Energy and Economic Development PL 102-477 Program 3 Recipient Organization (Name and complete address including ZIP code) Kawerak Incorporated PO Box 948 Nome AK 99762 4 Employer Identification Number 92-0047009 5 Recipient Account Number or Identifying Number 220-15 1076-0135
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc PO Box948 Nome AK 99762
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Public Law 102-477 Financial Status Report Attachment Item 11 -Indirect Expense
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FISCAL YEAR 2015 -YEAR ONE OF THREE YEAR PLAN-11112015THROUGH1213112015 Program bull Grant Period Base-Direct Total Indirect Federal Share
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ONE TIME JOB PLACEMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 3054725
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1645275
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 4700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPACT 010115-1213115
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5386
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 53253562
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26400352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 79653914
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • DOL -WIA YOUTH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4712435
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 706865
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5419300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • HHS-NEW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3049
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6162541
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1878959
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 8041500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DOL bull WIOA ADULT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 11006683
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1651117
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 12657800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 17070019
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1707002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 18777021
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • HHS-CCDF
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21067068
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5220419
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 26287487
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL 2015 EXPENSEINDIRECT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1 16327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • CUMULATIVE EXPENSEINDIRECT $ $ $
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 39209989
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • PL 102-477 Financial Status Report Item 12 Attachment Fiscal Year 2015 Year 1of3 Year Plan 12a By the signature below I certify that none ofthe funds in the approved budget which
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • originated in the Workforce Investment Act (WIA) were used in violation ofthe Acts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • prohibition on the use offunds for economic development activities 12b By the signature below I certify that none ofthe funds in the approved budget which originated in the Workforce Investment Act (WIA) were used in violation of the Acts restrictions on assisting employer relocation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 12c $000 in program income earned during the 2015 grant cycle 12d $000 in refunds or rebates received during the 2015 grant cycle 12e $15553 7022 expended in 2015 including administrative costs 12E By the signature below I certify that the Child Care Development funds were used for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • appropriate Child Care Development funds related activities Remaining balance of $carried forward in to FY 2016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 15107770
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 03212016
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Figure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Miles Reader Revenue Accountant Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • DivDept EET Child Care Managed By EET VP 01012015 -12312015
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund 220-15 Program EET DIVISION Village 99 Phase 9999 Job 999 Period End 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Budget Description Period 12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 4100 GRANT REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TOTAL REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 43386722
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 45016100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SALARIES amp WAGES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2471390
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 12573600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5001
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • PAYROLL TAXES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1005606
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2208000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TRAVEL
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 145695
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 284900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5320
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • OFFICE SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 700000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5325
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • PROGRAM SUPPLIES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5350
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • COMPUTER SOFTWARE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5355
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • POSTAGE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 400000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • COMPUTER EQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 500000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5405
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • COPIER LEASE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 31144
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 120000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5415
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • OFFICE FURNITUREEQUIPMENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 1045000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 5600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SHORT TERM CONTRACTS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4200000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 5700
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • RENT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 717988
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 900000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5715
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TELEPHONE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12133
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 5800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • INSURANCE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 8000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ADULT VOCATIONAL TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2100000 240000 8000000 15000000 9167200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6400 6502 6504 6506 6514
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DIRECT EMPLOYMENT FREIGHT AFTER SCHOOL ACTIVITIES CHILD CARE SUBSIDY QUALITY ACTIVITIES -OTHER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 408659 1803730rJfQ 6SM67416981
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6515
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • QUALITY ACTIVITIES -TRAINING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 1000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 6516
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • SUPPORTIVE SERVICES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 95198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 24000000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 6600
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SCHOLARSHIPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • (150000)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 1147000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 6705
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TRAINING amp TUITION
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 80000 250000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7000 7004
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ADVERTISING DUES PUBLICATIONS SUB5CRIP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ~
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • t)_ lshy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 152900
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 7005
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • MISCELLANEOUS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 83100
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 7008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • TEXTBOOKS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 142506300
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • TOTAL DIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 7811991
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • FTD+
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Fund-To-Date
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Committed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 36289445
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 11746913
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 2458429
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 227440
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 712295
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 378870
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 353918
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 66243
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 2184634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 4307928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 328729
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 138400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 13682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 2228832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 79265
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3369566
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 10364008
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 3323889
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 12556
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 535198
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 23002036
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 229200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 150000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 115212
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 41290
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 116327033
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • ofBudget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8192
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8061 9343 11134 7983 10176 000 000 9472 7078 5520 20906 10257 3653 9993 17103 10613 3303 4212 6909 3626 025
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 5352
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 9584
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 7535
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 4969
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 8163
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 8726655
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 826687
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 57460
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • (12295)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 180000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 20000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 21130
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 146082
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 53757 ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 1139634
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 107928
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 571271
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 100 () ()
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 5682737
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 128832
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 160735
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4630434
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4635992
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 5843311
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • 4987444
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 464802
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 997964
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 917800
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • 80000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • 100000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 37688
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 41810
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • 26179267
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Page 1of2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Kawerak Inc Grant Financial Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Fund Program Village Phase Job Period
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 220-15 EET DIVISI99 9999 999 2015-12
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • ON
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Budget
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Description
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 31771000 5472000 8239200 1879000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • 9000 9001 9002 9003
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • INDIRECT-COMPACT INDIRECT-FLOW THRU INDIRECT-OFF SITE INDIRECT-ON SITE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • 47361200
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • TOTAL INDIRECT EXPENSES
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • TR
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 189867500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • TOTAL EXPENSES NET REVENUE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • DivDept EET I Child Care Managed By EETVP 01012015 -12312015 0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Period 12 1644485 2645400 466992 1878959 6635836 14447827 28938895
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Fund-To-Date 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Committed Costs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FTD+ Committed 28045627 4064984 5220419 1878959 39209989 155537022
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • of Budget 8827 7429 6336 10000 8279
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Budget Balance 3725373 1407016 3018781 041 8151211 34330478
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • 3212016 835 AM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Page 2 of 2